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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 Montreal |
Date(s): |
11-11 to 11-13
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$49.50 |
Accommodation: |
$328.77 |
Meals and incidentals: |
$157.68 |
Other: |
$0.00 |
TOTAL: |
$535.95 |
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