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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Advance trip to Toronto |
Date(s): |
05-07 to 05-08
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$67.42 |
Accommodation: |
$151.29 |
Meals and incidentals: |
$32.74 |
Other: |
$0.00 |
TOTAL: |
$251.45 |
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