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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects |
Purpose: |
Trip to Toronto to attend The Corporate Ethics Management Council |
Date(s): |
02-07 to 02-09
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Destination(s): |
Toronto |
Air Fare: |
$745.69 |
Other Transportation: |
$25.55 |
Accommodation: |
$151.29 |
Meals and incidentals: |
$19.43 |
Other: |
$5.68 |
TOTAL: |
$947.64 |
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