|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Victoria to attend Ministerial Business Meeting and a Meeting at the University |
Date(s): |
10-14
|
Destination(s): |
Victoria |
Air Fare: |
$200.51 |
Other Transportation: |
$0.00 |
Accommodation: |
$99.66 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$332.92 |
|
|
|