68305.02 - Vol & hôtel à Chicago de Louis Pepin (SPVM), facture 502104419 (1059,24 $); Josée Legault (SPVM), facture 502104416 (1059,24 $); Lyne Gravel (SPVM), facture 502104411 (1059,24 $); Christian Couture, facture 502104467 (1629,39 $);