Travel and Hospitality Expenses Reports
Travel Expense
| For: | Vankoughnet, Kelly - A/Vice President, Research |
| Purpose: | Presentation on peer review at the Institute of Health Services and Policy Research |
| Date(s): | 2008-01-23 To 2008-01-23 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 284.65 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $ 4.00 |
| TOTAL: | $ 288.65 |