Travel Expense - Detailed Report

Back to list

For: Dr. Martine Dubuc
Purpose:Travel expenses incurred for cancelled trip.
Date(s):October 2 - 4, 2013
Destination(s):Winnipeg, Manitoba
Air Fare:$537.56
Other Transportation:$0.00
Accommodation:$0.00
Meals and incidentals:$0.00
Other:$0.00
TOTAL:$537.56
Date modified: