Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Mendes, Errol, Senior Advisor Responsible for Diversity and Special Projects
Purpose: Trip to Toronto for a meeting with the representative for the External Advisory Group
Date(s): 02-27 to 02-28
Destination(s): Toronto
Air Fare: $790.81
Other Transportation: $62.46
Accommodation: $129.52
Meals and incidentals: $98.71
Other: $0.00
Total: $1,081.50