Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Attended JAS Orientation Session |
| Date(s): | 2010-03-02 to 2010-03-03 |
| Destination(s): | Toronto, ON |
| Air Fare: | $420.07 |
| Other Transportation: | $57.32 |
| Accommodation: | $150.98 |
| Meals and incidentals: | $87.40 |
| Other: | |
| Total: | $715.77 |