Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Business meeting |
| Date(s): | 2009-01-29 to 2009-02-01 |
| Destination(s): | Montréal |
| Air Fare: | $188.00 |
| Other Transportation: | $175.39 |
| Accommodation: | $50.00 |
| Meals and incidentals: | $33.85 |
| Other: | |
| Total: | $447.24 |
- Date modified: