Travel and Hospitality Expenses - Detailed Report
Provencher, Claude
Travel Expenses - Detailed Report
For: | Provencher, Claude |
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Purpose: | Steering Committee Meeting of the Canada-Ukraine Judicial Coop |
Date(s): | 2009-05-21 to 2009-05-22 |
Destination(s): | Mont-Tremblant, QC |
Air Fare: | |
Other Transportation: | $230.02 |
Accommodation: | |
Meals and incidentals: | $104.35 |
Other: | |
Total: | $334.37 |
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