Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Dean, Geoffrey, Chief of Staff
Purpose: Trip to Toronto to attend a Strategic Planning Meeting
Date(s): 11-25 to 11-26
Destination(s): Toronto
Air Fare: $844.01
Other Transportation: $63.06
Accommodation: $47.77
Meals and incidentals: $90.05
Other: $0.00
Total: $1,044.89