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: Canadian Space Agency (CSA) Briefing to the Office of the new Minister.
Date(s): 2006-04-18
Destination(s): Ottawa, Ontario, Canada
Air fare:
Other transportation: $171.00
Accommodation:
Meals and incidentals: $45.60
Other: $16.00
TOTAL: $232.60

 

 

 

 

 

 

 

Updated: 2006/08/21 Important Notices