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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Purpose: |
Trip to Toronto for meetings with Department of Foreign Affairs and International Trade Canada officials |
Date(s): |
08-08 to 08-09
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$473.29 |
Accommodation: |
$178.46 |
Meals and incidentals: |
$143.95 |
Other: |
$14.12 |
TOTAL: |
$809.82 |
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