Travel and Hospitality Expenses Reports

Travel Expense

For: VanKoughnet, Kelly - Associate Vice President, Research
Purpose: Meeting with Graham Boeckh Foundation
Date(s): 2013-05-23 To 2013-05-26
Destination(s): Montreal, QC
Air Fare:
Other Transportation: $ 261.03
Accommodation: $ 464.10
Meals and incidentals: $ 51.90
Other:
TOTAL: $ 777.03

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