Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Business meetings |
| Date(s): | 2009-04-17 to 2009-04-18 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $112.17 |
| Accommodation: | |
| Meals and incidentals: | $83.25 |
| Other: | |
| Total: | $195.42 |
- Date modified: