Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Business Meetings |
| Date(s): | 2008-10-02 to 2008-10-05 |
| Destination(s): | Montréal |
| Air Fare: | |
| Other Transportation: | $326.70 |
| Accommodation: | |
| Meals and incidentals: | $28.50 |
| Other: | |
| Total: | $355.20 |
- Date modified: