|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Webster, Gary, Senior Advisor |
Purpose: |
Travel to Calgary |
Date(s): |
07-12 to 07-13
|
Destination(s): |
Calgary |
Air Fare: |
$347.00 |
Other Transportation: |
$114.52 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$461.52 |
|
|
|