Travel and Hospitality Expenses Reports

Travel Expense

For: Kempffer, Lucie - Acting Vice President, Services and Operations
Purpose: Research Priorities and Planning Committee meeting
Date(s): 2006-05-23 To 2006-05-25
Destination(s): Hamilton, ON
Air Fare: $ 524.16
Other Transportation: $ 65.00
Accommodation: $ 296.70
Meals and incidentals: $ 110.50
Other:
TOTAL: $ 996.36

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