Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Apex Annual Meeting |
| Date(s): | 2009-11-11 to 2009-11-13 |
| Destination(s): | Ottawa, ON |
| Air Fare: | |
| Other Transportation: | $287.12 |
| Accommodation: | |
| Meals and incidentals: | $34.60 |
| Other: | $40.29 |
| Total: | $362.01 |
- Date modified: