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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects |
Purpose: |
Trip to Toronto to attend the Public Policy Forum |
Date(s): |
03-18 to 03-20
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Destination(s): |
Toronto |
Air Fare: |
$585.43 |
Other Transportation: |
$42.59 |
Accommodation: |
$337.40 |
Meals and incidentals: |
$115.09 |
Other: |
$0.00 |
TOTAL: |
$1,080.51 |
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