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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fyffe, Gregory, Executive Director |
Purpose: |
Trip to Quebec City to attend conference |
Date(s): |
05-15 to 05-18
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Destination(s): |
Quebec City |
Air Fare: |
$459.11 |
Other Transportation: |
$39.75 |
Accommodation: |
$656.46 |
Meals and incidentals: |
$147.07 |
Other: |
$0.00 |
TOTAL: |
$1,302.39 |
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