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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 for a meeting with the representative for the External Advisory Group |
Date(s): |
02-27 to 02-28
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Destination(s): |
Toronto |
Air Fare: |
$790.81 |
Other Transportation: |
$62.46 |
Accommodation: |
$129.52 |
Meals and incidentals: |
$98.71 |
Other: |
$0.00 |
TOTAL: |
$1,081.50 |
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