Travel and Hospitality Expenses Reports

Travel Expense

For: Vankoughnet, Kelly - A/Vice President, Research
Purpose: Presentation on peer review at the Institute of Health Services and Policy Research
Date(s): 2008-01-23 To 2008-01-23
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 284.65
Accommodation:
Meals and incidentals:
Other: $ 4.00
TOTAL: $ 288.65

Supplemental content (right column)