Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Dean, Geoffrey, Chief of Staff
Purpose: Travel to Toronto to attend meetings with various stakeholders
Date(s): 07-06
Destination(s): Toronto
Air Fare: $500.08
Other Transportation: $128.06
Accommodation: $0.00
Meals and incidentals: $43.57
Other: $0.00
Total: $671.71