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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Galadza, Larisa, Senior Policy Advisor |
Purpose: |
Trip to Fergus for a Strategic Planning Retreat |
Date(s): |
04-19 to 04-24
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Destination(s): |
Fergus |
Air Fare: |
$195.72 |
Other Transportation: |
$222.40 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$119.06 |
Other: |
$0.00 |
TOTAL: |
$584.50 |
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