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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bett, Jason, Special Assistant |
Purpose: |
Trip to Toronto |
Date(s): |
01-07 to 01-09
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Destination(s): |
Toronto |
Air Fare: |
$396.60 |
Other Transportation: |
$49.69 |
Accommodation: |
$259.03 |
Meals and incidentals: |
$132.41 |
Other: |
$0.00 |
TOTAL: |
$837.73 |
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