Travel and Hospitality Expenses Reports

Travel Expense

For:	Roberge, James - Chief Financial Officer
Purpose:	Meeting with Vice Chair of Governing Council
Date(s):	2012-11-02 To 2012-11-02
Destination(s):	Toronto, ON
Air Fare:	$ 575.38
Other Transportation:	$ 15.00
Accommodation:
Meals and incidentals:
Other:	$ 19.00
TOTAL:	$ 609.38