Travel and Hospitality Expenses Reports
Travel Expense
| For: | Beaudet, Alain - President |
| Purpose: | Various meetings |
| Date(s): | 2012-12-11 To 2012-12-12 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ - |
| Other Transportation: | $ 122.49 |
| Accommodation: | $ 196.36 |
| Meals and incidentals: | $ 89.10 |
| Other: | |
| TOTAL: | $ 407.95 |