Travel and Hospitality Expenses - Detailed Report

Provencher, Claude

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Provencher, Claude
Purpose: Judges Language Training Session
Date(s): 2010-01-05 to 2010-01-06
Destination(s): Quebec, Quebec
Air Fare: $179.56
Other Transportation: $152.50
Accommodation: $117.88
Meals and incidentals: $111.92
Other:  
Total: $561.86