Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Attendance at a conference |
| Date(s): | 2008-11-20 to 2008-11-21 |
| Destination(s): | Montreal |
| Air Fare: | |
| Other Transportation: | 165.14 |
| Accommodation: | |
| Meals and incidentals: | 44.15 |
| Other: | 19.16 |
| Total: | $228.45 |
- Date modified: