Travel and Hospitality Expenses Reports

Mr. John McDougall, President

Travel and Hospitality Expenses
For: Mr. John McDougall, President
Purpose: Finance Council Committee / Aerospace Facility Visit / Fall Council Meeting
Date(s): 2010-11-17 to 2010-11-18
Destination(s): Montreal, QC
Air fare: $
Other transportation: $
Accommodation: $162.39
Meals and incidentals: $17.30
Other: $
TOTAL: $179.69