Travel and hospitality expenses detailed report

Tremblay, Genevieve - Exempt Staff

Travel Expenses

For: Tremblay, Genevieve, Exempt Staff
Purpose: To attend portfolio related meeting
Date(s): February 9, 2005
Destination(s): Montréal

Expense Details

Expense Cost
Air Fare $59.62
* Total: $59.62
* Total includes all applicable taxes
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