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