Travel and Hospitality Expenses Reports
Travel Expense
| For: | Kempffer, Lucie - Acting Vice President, Services and Operations |
| Purpose: | Cantor - Fonds de la recherche en santé du Québec Meeting |
| Date(s): | 2006-09-21 To 2006-09-21 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 258.10 |
| Accommodation: | |
| Meals and incidentals: | $ 12.00 |
| Other: | |
| TOTAL: | $ 270.10 |
Supplemental content (right column)
- Modified: