Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Institute of Population and Public Health Pillar Four Forum |
| Date(s): | 2012-03-14 To 2012-03-15 |
| Destination(s): | Montreal, QC |
| Air Fare: | $ 331.09 |
| Other Transportation: | $ 8.00 |
| Accommodation: | |
| Meals and incidentals: | $ 17.30 |
| Other: | $ 7.79 |
| TOTAL: | $ 364.18 |