Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Stephenson, Brock, Issues Manager (ending June 27, 2012) |
|---|---|
| Purpose: | Trip to Vancouver for a meeting |
| Date(s): | 07-07 to 07-17 |
| Destination(s): | Vancouver |
| Air Fare: | $0.00 |
| Other Transportation: | $806.30 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $60.52 |
| Other: | $0.00 |
| Total: | $866.82 |