Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Reforms meeting |
| Date(s): | 2013-04-21 To 2013-04-22 |
| Destination(s): | St-John's, Newfoundland and Labrador |
| Air Fare: | $ 933.66 |
| Other Transportation: | $ 25.00 |
| Accommodation: | $ 148.48 |
| Meals and incidentals: | $ 92.00 |
| Other: | $ 8.00 |
| TOTAL: | $ 1,207.14 |
Supplemental content (right column)
- Modified: