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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Trip to Quebec City for meeting on internal trade |
Date(s): |
06-05 to 06-06
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Destination(s): |
Quebec City |
Air Fare: |
$840.78 |
Other Transportation: |
$65.09 |
Accommodation: |
$218.12 |
Meals and incidentals: |
$67.12 |
Other: |
$48.60 |
TOTAL: |
$1,239.71 |
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