Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Annual conference of the Québec Bar Association |
| Date(s): | 2009-05-28 to 2009-05-30 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $143.04 |
| Accommodation: | $313.92 |
| Meals and incidentals: | $240.05 |
| Other: | |
| Total: | $697.01 |
- Date modified: