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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
|
| Purpose: |
Canadian Space Agency - Canadian Space Industry stakeholders Coordination meeting |
| Date(s): |
2006-07-12 |
| Destination(s): |
Ottawa, Ontario |
| Air fare: |
|
| Other transportation: |
$190.00 |
| Accommodation: |
|
| Meals and incidentals: |
$12.00 |
| Other: |
$18.00 |
| TOTAL: |
$220.00 |
|
