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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mayhew, Cheyrl, Administrative Assistant (Operations) |
Purpose: |
Accompany Prime on trip to Kitchener |
Date(s): |
10-27 to 10-28
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Destination(s): |
Kitchener |
Air Fare: |
$736.34 |
Other Transportation: |
$56.79 |
Accommodation: |
$94.34 |
Meals and incidentals: |
$117.06 |
Other: |
$0.00 |
TOTAL: |
$1,004.53 |
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