Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects
Purpose: Trip to Toronto to attend The Corporate Ethics Management Council
Date(s): 02-07 to 02-09
Destination(s): Toronto
Air Fare: $745.69
Other Transportation: $25.55
Accommodation: $151.29
Meals and incidentals: $19.43
Other: $5.68
Total: $947.64