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