Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Boucherville for an announcement |
| Date(s): | 04-11 to 04-12 |
| Destination(s): | Boucherville |
| Air Fare: | $0.00 |
| Other Transportation: | $247.42 |
| Accommodation: | $192.53 |
| Meals and incidentals: | $9.82 |
| Other: | $0.00 |
| Total: | $449.77 |