Travel and Hospitality Expenses Reports

Travel Expense

For:	VanKoughnet, Kelly - Associate Vice President, Research
Purpose:	Graham Boeckh Foundation meeting
Date(s):	2012-10-23 To 2012-10-23
Destination(s):	Montreal, QC
Air Fare:
Other Transportation:	$ 368.31
Accommodation:
Meals and incidentals:
Other:
TOTAL:	$ 368.31