Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Peer review meeting
Date(s): 2012-12-06 To 2012-12-07
Destination(s): Montreal, Qc
Air Fare:
Other Transportation: $ 337.32
Accommodation: $ 232.05
Meals and incidentals: $ 17.30
Other:
TOTAL: $ 586.67

Supplemental content (right column)