Travel and Hospitality Expenses Reports
Travel Expense
| For: | Thirsk, Robert - Vice President, Public, Governmental and Institute Affairs |
| Purpose: | Meeting - Lucie and André Chagnon Foundation |
| Date(s): | 2012-12-11 To 2012-12-12 |
| Destination(s): | Montreal, QC |
| Air Fare: | |
| Other Transportation: | $ 191.52 |
| Accommodation: | $ 165.41 |
| Meals and incidentals: | $ 47.80 |
| Other: | $ 10.00 |
| TOTAL: | $ 414.73 |