Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Acting Vice President, Research |
| Purpose: | Human Frontiers Science Program; Neuroscience and Mental Health |
| Date(s): | 2011-06-05 To 2011-06-08 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 207.65 |
| Other Transportation: | $ 121.00 |
| Accommodation: | $ 654.33 |
| Meals and incidentals: | $ 69.20 |
| Other: | $ 68.36 |
| TOTAL: | $ 1,120.54 |
Supplemental content (right column)
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