Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
| For: | Provencher, Claude | 
|---|---|
| Purpose: | Judges Language Training Session | 
| Date(s): | 2010-01-05 to 2010-01-06 | 
| Destination(s): | Quebec, Quebec | 
| Air Fare: | $179.56 | 
| Other Transportation: | $152.50 | 
| Accommodation: | $117.88 | 
| Meals and incidentals: | $111.92 | 
| Other: | |
| Total: | $561.86 | 
- Date modified: