|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Bevan, Andrew, Executive Assistant |
Purpose: |
Trip to Saskatoon for Stakeholder Consultations |
Date(s): |
02-15 to 02-16
|
Destination(s): |
Saskatoon |
Air Fare: |
$1,960.48 |
Other Transportation: |
$107.89 |
Accommodation: |
$127.27 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$2,195.64 |
|
|
|