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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Picco, Gray, Media Advance Officer (ending September 19, 2004) |
Purpose: |
Advance business trip to Toronto and Montreal |
Date(s): |
02-11 to 02-12
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Destination(s): |
Toronto and Montreal |
Air Fare: |
$790.11 |
Other Transportation: |
$145.75 |
Accommodation: |
$149.14 |
Meals and incidentals: |
$67.03 |
Other: |
$10.84 |
TOTAL: |
$1,162.87 |
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