Travel and Hospitality Expenses Reports

Travel Expense

For: Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs
Purpose: Meeting - Lucie and André Chagnon Foundation
Date(s): 2012-12-11 To 2012-12-12
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 191.52
Accommodation: $ 165.41
Meals and incidentals: $ 47.80
Other: $ 10.00
TOTAL: $ 414.73

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