Travel and Hospitality Expenses Reports

Travel Expense

For:	Beaudet, Alain - President
Purpose:	Meeting with Governing Council Chair
Date(s):	2012-11-02 To 2012-11-02
Destination(s):	Toronto, ON
Air Fare:	$ 549.46
Other Transportation:	$ 16.00
Accommodation:
Meals and incidentals:	$ 15.00
Other:
TOTAL:	$ 580.46