Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Buckler, Sandra, Director of Communications (ending June 30, 2008) |
|---|---|
| Purpose: | Trip to Toronto to attend a Seminar on Communications and Media Relations |
| Date(s): | 12-07 to 12-09 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $350.10 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $350.10 |