Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Meeting with judges |
| Date(s): | 2009-11-26 to 2009-11-27 |
| Destination(s): | Quebec, Quebec |
| Air Fare: | $261.91 |
| Other Transportation: | $200.25 |
| Accommodation: | $109.00 |
| Meals and incidentals: | $140.20 |
| Other: | |
| Total: | $711.36 |
- Date modified: