Travel and Hospitality Expenses - Detailed Report
Provencher, Claude Commissioner
Travel Expenses - Detailed Report
| For: | Provencher, Claude Commissioner |
|---|---|
| Purpose: | Business meeting |
| Date(s): | 2008-12-06 to 2008-12-07 |
| Destination(s): | Vancouver |
| Air Fare: | $730.16 |
| Other Transportation: | $242.28 |
| Accommodation: | $309.90 |
| Meals and incidentals: | $180.40 |
| Other: | $12.80 |
| Total: | $1,475.54 |
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