Travel and Hospitality Expenses Reports

Dr. Pierre Coulombe, President

Travel and Hospitality Expenses
For: Dr. Pierre Coulombe, President
Purpose: Meeting with C. Couturier at NRC's Institute for Information Technology
Date(s): 2005-04-24 to 2005-04-25
Destination(s): Fredericton, NB
Air fare: $1,480.65
Other transportation: $116.15
Accommodation: $122.60
Meals and incidentals: $30.00
Other: $
TOTAL: $1,749.40