Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Meetings with Montreal and Quebec officials |
| Date(s): | 05-17 to 05-18 |
| Destination(s): | Quebec City and Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $230.32 |
| Accommodation: | $256.56 |
| Meals and incidentals: | $124.67 |
| Other: | $14.32 |
| Total: | $625.87 |
