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 |
Supplemental content (right column)
- Modified: