Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2011-08-23 To 2011-08-25 |
| Destination(s): | Montebello, QC |
| Air Fare: | |
| Other Transportation: | $ 85.00 |
| Accommodation: | $ 345.00 |
| Meals and incidentals: | $ 82.00 |
| Other: | |
| TOTAL: | $ 512.00 |