Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
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 |
- Date modified: