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