Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Governing Council Retreat |
| Date(s): | 2012-08-21 To 2012-08-23 |
| Destination(s): | Quebec City, QC |
| Air Fare: | $ 1,000.82 |
| Other Transportation: | $ 63.00 |
| Accommodation: | $ 376.60 |
| Meals and incidentals: | $ 51.90 |
| Other: | $ 84.75 |
| TOTAL: | $ 1,577.07 |