Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Gairdner, Stacey, Executive Assistant (ending November 2, 2008) |
|---|---|
| Purpose: | Trip to Calgary |
| Date(s): | 07-09 |
| Destination(s): | Calgary |
| Air Fare: | $959.17 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $959.17 |