Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Business Meeting |
| Date(s): | 2008-10-20 to 2008-10-22 |
| Destination(s): | Washington |
| Air Fare: | $921.25 |
| Other Transportation: | $104.85 |
| Accommodation: | $307.35 |
| Meals and incidentals: | $158.92 |
| Other: | $19.36 |
| Total: | $1,511.73 |
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