Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Participation at JAS Meeting |
| Date(s): | 2009-12-03 to 2009-12-04 |
| Destination(s): | Calgary, Alberta |
| Air Fare: | $151.80 |
| Other Transportation: | $171.48 |
| Accommodation: | $376.04 |
| Meals and incidentals: | $132.60 |
| Other: | |
| Total: | $831.92 |
- Date modified: