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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Regina |
Date(s): |
08-22 to 08-25
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Destination(s): |
Regina |
Air Fare: |
$722.33 |
Other Transportation: |
$0.00 |
Accommodation: |
$436.94 |
Meals and incidentals: |
$209.82 |
Other: |
$0.00 |
TOTAL: |
$1,369.09 |
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