Media
Kidspace
Educators
Industry
Scientific community
Earth Observation
Satellites
Science
Exploration
APOGEE Newsletter
  Index A to Z
You are here: home | resources | publications | travel and hospitality expense reports
Travel and Hospitality Expense Reports

Virendra Jha, vice president, science, technology and programs

Travel expenses

For: Virendra Jha, vice president, science, technology and programs
Purpose: Assistant Deputy Ministers' Steering Committee on Federal Laboratory Infrastructure Project
Date(s): 2006-11-01
Destination(s): Ottawa, Ontario
Air fare:
Other transportation: $195.70
Accommodation:
Meals and incidentals: $12.00
Other: $14.00
TOTAL: $221.70

 

 

 

 

 

 

 

Updated: 2006/08/21 Important Notices