Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Scientific Council Retreat |
| Date(s): | 2011-08-30 To 2011-08-31 |
| Destination(s): | Wakefield, QC |
| Air Fare: | |
| Other Transportation: | $ 43.70 |
| Accommodation: | $ 150.38 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 228.68 |