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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 Toronto to attend meetings with various stakeholders |
Date(s): |
07-06
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Destination(s): |
Toronto |
Air Fare: |
$614.68 |
Other Transportation: |
$128.06 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$43.57 |
Other: |
$0.00 |
TOTAL: |
$786.31 |
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