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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
McNeil, Dan, Director, Committee Operation (ending July 16, 2004) |
Purpose: |
Attend CDS Seminar |
Date(s): |
06-22 to 06-23
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Destination(s): |
Cornwall |
Air Fare: |
$0.00 |
Other Transportation: |
$91.61 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$124.36 |
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