Travel and Hospitality Expenses Reports
Travel Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Purpose: | The Quebec Consortium for Drug Discovery |
| Date(s): | 2012-10-11 To 2012-10-12 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 222.20 |
| Accommodation: | |
| Meals and incidentals: | $ 56.30 |
| Other: | |
| TOTAL: | $ 278.50 |
Supplemental content (right column)
- Modified: