Travel and Hospitality Expenses - Detailed Report

Provencher, Claude

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report
For: Provencher, Claude
Purpose: Advisory Committee Meeting
Date(s): 2010-01-27 to 2010-01-29
Destination(s): Vancouver, BC
Air Fare: $1,578.33
Other Transportation: $387.28
Accommodation: $199.59
Meals and incidentals: $170.95
Other:  
Total: $2,336.15