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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Vancouver, Victoria and Toronto to make presentations |
Date(s): |
03-09 to 03-15
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Destination(s): |
Vancouver, Toronto |
Air Fare: |
$1,954.82 |
Other Transportation: |
$65.30 |
Accommodation: |
$690.52 |
Meals and incidentals: |
$245.41 |
Other: |
$33.93 |
TOTAL: |
$2,989.98 |
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