Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Coaching Training Session |
| Date(s): | 2010-01-29 to 2010-01-30 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | $n/a |
| Other Transportation: | $169.20 |
| Accommodation: | $109.77 |
| Meals and incidentals: | $58.65 |
| Other: | |
| Total: | $337.62 |
- Date modified: