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Travel and Hospitality Expense Reports |
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Virendra Jha, vice president, science, technology and programs
Travel expenses
For: |
Virendra Jha, vice president, science, technology and programs
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Purpose: |
CRC (Communications Research Centre) Board of Directors meeting |
Date(s): |
2006-11-29 |
Destination(s): |
Ottawa, Ontario |
Air fare: |
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Other transportation: |
$195.70 |
Accommodation: |
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Meals and incidentals: |
$12.75 |
Other: |
$18.00 |
TOTAL: |
$226.45 |
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