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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 Kapuskasing |
Date(s): |
11-12 to 11-13
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Destination(s): |
Kapuskasing |
Air Fare: |
$2,014.20 |
Other Transportation: |
$0.00 |
Accommodation: |
$77.38 |
Meals and incidentals: |
$138.37 |
Other: |
$0.00 |
TOTAL: |
$2,229.95 |
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