Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Coaching Training Session and Meeting with the Bâtonnier du Québec |
| Date(s): | 2009-12-11 to 2009-12-14 |
| Destination(s): | Montreal, Quebec |
| Air Fare: | $n/a |
| Other Transportation: | $244.07 |
| Accommodation: | $n/a |
| Meals and incidentals: | $212.30 |
| Other: | |
| Total: | $456.37 |
- Date modified: