Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Bilateral Partnership Outreach, Key Business meetings |
| Date(s): | 2012-10-08 To 2012-10-14 |
| Destination(s): | Switzerland, United Kingdom |
| Air Fare: | $ 8,864.95 |
| Other Transportation: | $ 1,116.69 |
| Accommodation: | $ 1,084.06 |
| Meals and incidentals: | $ 206.04 |
| Other: | $ 521.34 |
| TOTAL: | $ 11,793.08 |