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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Martin, Karen, Director of Appointments |
Purpose: |
Travel to Halifax and St. John's for interviews |
Date(s): |
11-06 to 11-08
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Destination(s): |
Halifax and St. John's |
Air Fare: |
$1,570.35 |
Other Transportation: |
$96.58 |
Accommodation: |
$226.83 |
Meals and incidentals: |
$201.11 |
Other: |
$0.00 |
TOTAL: |
$2,094.87 |
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