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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parmar, Kunal, Special Assistant (Ontario) |
Purpose: |
Trip to Toronto and Montreal for meetings |
Date(s): |
09-19 to 09-27
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Destination(s): |
Montreal and Toronto |
Air Fare: |
$418.67 |
Other Transportation: |
$144.72 |
Accommodation: |
$189.50 |
Meals and incidentals: |
$416.67 |
Other: |
$0.00 |
TOTAL: |
$1,169.56 |
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