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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects |
Purpose: |
Trip to Toronto |
Date(s): |
11-04 to 11-06
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Destination(s): |
Toronto |
Air Fare: |
$683.80 |
Other Transportation: |
$25.55 |
Accommodation: |
$151.29 |
Meals and incidentals: |
$86.77 |
Other: |
$5.68 |
TOTAL: |
$953.09 |
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