Travel and Hospitality Expenses Reports
Travel Expense
| For: | VanKoughnet, Kelly - Associate Vice President, Research |
| Purpose: | Peer review meeting |
| Date(s): | 2012-12-06 To 2012-12-07 |
| Destination(s): | Montreal, Qc |
| Air Fare: | |
| Other Transportation: | $ 337.32 |
| Accommodation: | $ 232.05 |
| Meals and incidentals: | $ 17.30 |
| Other: | |
| TOTAL: | $ 586.67 |