Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Human Frontier Science Program board meeting
Date(s): 2013-03-18 To 2013-03-19
Destination(s): Strassbourg, France
Air Fare:
Other Transportation:
Accommodation:
Meals and incidentals: $ 320.76
Other: $ 14.00
TOTAL: $ 334.76

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