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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 Fredericton for Conference on Terrorism |
Date(s): |
10-14 to 10-16
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Destination(s): |
Fredericton |
Air Fare: |
$1,082.13 |
Other Transportation: |
$42.75 |
Accommodation: |
$223.28 |
Meals and incidentals: |
$109.95 |
Other: |
$0.00 |
TOTAL: |
$1,458.11 |
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