Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude |
|---|---|
| Purpose: | Attendance to the CBA and CSCJA conferences |
| Date(s): | 2010-08-12 to 2010-08-15 |
| Destination(s): | Niagara Falls, ON |
| Air Fare: | $343.11 |
| Other Transportation: | $405.07 |
| Accommodation: | $483.76 |
| Meals and incidentals: | $367.58 |
| Other: | $220.57 |
| Total: | $1,820.09 |
- Date modified: