Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Meeting - Canadian Association of University Research Administrators
Date(s): 2013-05-06 To 2013-05-07
Destination(s): Montreal, QC
Air Fare: $ 287.00
Other Transportation: $ 15.00
Accommodation: $ 179.69
Meals and incidentals: $ 49.75
Other:
TOTAL: $ 531.44

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