Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Canadian Association of University Research Administrators meeting |
| Date(s): | 2012-05-07 To 2012-05-09 |
| Destination(s): | Charlottetown, PEI |
| Air Fare: | $ 663.12 |
| Other Transportation: | $ 93.00 |
| Accommodation: | $ 377.32 |
| Meals and incidentals: | $ 178.90 |
| Other: | |
| TOTAL: | $ 1,312.34 |