Travel and Hospitality Expenses Reports

Ms. Louise Horton, Vice-President, Human Resources

Travel and Hospitality Expenses
For: Ms. Louise Horton, Vice-President, Human Resources
Purpose: National Research Council Meeting
Date(s): 2010-11-17 to 2010-11-18
Destination(s): Montreal, QC
Air fare: $
Other transportation: $315.21
Accommodation: $162.39
Meals and incidentals: $34.60
Other: $16.00
TOTAL: $528.20