Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Trip to Montreal to meet with members of Quebec government |
| Date(s): | 12-20 to 12-21 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $224.39 |
| Accommodation: | $168.06 |
| Meals and incidentals: | $89.97 |
| Other: | $14.32 |
| Total: | $496.74 |
