Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | New Investigators Meeting - III |
| Date(s): | 2013-05-31 To 2013-06-01 |
| Destination(s): | Lac-Delange, QC |
| Air Fare: | $ 704.80 |
| Other Transportation: | $ 36.00 |
| Accommodation: | |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 775.40 |
Supplemental content (right column)
- Modified: