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|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
| For: |
Fyffe, Gregory, Executive Director |
| Purpose: |
Trip to Toronto to address Professor Wark's students |
| Date(s): |
03-07
|
| Destination(s): |
Toronto |
| Air Fare: |
$445.77 |
| Other Transportation: |
$100.80 |
| Accommodation: |
$0.00 |
| Meals and incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$546.57 |
|
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