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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cuconato, Mario, Director of Operations (ending September 14, 2004) |
Purpose: |
Trip to Toronto for Prime Minister`s Visit |
Date(s): |
02-22 to 02-23
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Destination(s): |
Toronto |
Air Fare: |
$335.54 |
Other Transportation: |
$79.50 |
Accommodation: |
$185.03 |
Meals and incidentals: |
$94.59 |
Other: |
$0.00 |
TOTAL: |
$694.66 |
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