Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Canadian Association of University Research Administrators meeting
Date(s): 2012-05-07 To 2012-05-09
Destination(s): Charlottetown, PEI
Air Fare: $ 663.12
Other Transportation: $ 93.00
Accommodation: $ 377.32
Meals and incidentals: $ 178.90
Other:
TOTAL: $ 1,312.34

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