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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Dean, Geoffrey, Chief of Staff |
Purpose: |
Travel to Fergus for a Strategic Planning Retreat |
Date(s): |
04-19 to 04-23
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Destination(s): |
Fergus |
Air Fare: |
$536.09 |
Other Transportation: |
$243.70 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$138.65 |
Other: |
$0.00 |
TOTAL: |
$918.44 |
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