Travel and Hospitality Expenses Reports

Mrs. Marielle Piché, Secretary General

Travel and Hospitality Expenses

For:	Mrs. Marielle Piché, Secretary General
Purpose:	Interviews at the Canadian Space Agency
Date(s):	2008-10-27 to 2008-10-31
Destination(s):	St-Hubert, QC
Air fare:	$
Other transportation:	$298.36
Accommodation:	$618.52
Meals and incidentals:	$211.85
Other:	$
TOTAL:	$1,128.73