Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Governing Council Retreat
Date(s): 2012-08-21 To 2012-08-23
Destination(s): Quebec City, QC
Air Fare: $ 1,000.82
Other Transportation: $ 63.00
Accommodation: $ 376.60
Meals and incidentals: $ 51.90
Other: $ 84.75
TOTAL: $ 1,577.07

Supplemental content (right column)