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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Toronto to address Wesley Wark`s students |
Date(s): |
03-15 to 03-17
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$324.52 |
Accommodation: |
$280.83 |
Meals and incidentals: |
$61.27 |
Other: |
$0.00 |
TOTAL: |
$666.62 |
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