Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Human frontier Science program |
| Date(s): | 2012-03-21 To 2012-03-27 |
| Destination(s): | Strasbourg, France |
| Air Fare: | $ 540.30 |
| Other Transportation: | $ 404.96 |
| Accommodation: | |
| Meals and incidentals: | $ 275.10 |
| Other: | |
| TOTAL: | $ 1,220.36 |