Travel and Hospitality Expenses Reports (2016/2017, 2nd Quarter) Eva Busza

Eva Busza, Vice-President, Research and Programs

Dépenses de voyage

Committee Meeting for Universities Canada International; Business Meetings

But: To attend Committee Meeting for Universities Canada International; Business Meetings
Date(s): September 25 - 27, 2016
Destination(s): Toronto, ON
Frais d'avion: $1,137.31
Autres transports: $71.00
Hébergement: $591.60
Repas et dépenses annexes: $168.80
Total: $1,968.71

Dépenses d'hospitalité

Aucune dépense d'hospitalité pour cette période.