|
|
|
Detailed Travel Expense Report
|
|
|
|
|
|
|
| Travel Expenses - April 1, 2008 to June 30, 2008 |
| For: |
Renée Légaré |
| Purpose: |
Travel Expense - Meeting with Board Member and attend Institute of Corporate Directors Course |
| Date(s): |
Apr 17 to Apr 20 |
| Destination: |
Montréal, Québec |
| Air Fare: |
$0.00 |
| Other Transportation: |
$319.50 |
| Accommodation: |
$519.69 |
| Meals and Incidentals: |
$214.40 |
| Other: |
$0.00 |
| TOTAL: |
$1,053.59 |
|
|