|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects |
Purpose: |
Trip to Toronto to attend Transport Canada's 5th Annual National Diversity Conference |
Date(s): |
06-01
|
Destination(s): |
Toronto |
Air Fare: |
$626.74 |
Other Transportation: |
$118.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$45.60 |
Other: |
$0.00 |
TOTAL: |
$790.34 |
|
|
|