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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bett, Jason, Special Assistant |
Purpose: |
Trip to Peterborough to meet with stakeholders |
Date(s): |
11-23
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Destination(s): |
Peterborough |
Air Fare: |
$0.00 |
Other Transportation: |
$232.54 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$52.81 |
Other: |
$0.00 |
TOTAL: |
$285.35 |
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