Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Toronto for meetings with candidates for appointment |
| Date(s): | 06-28 to 06-29 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $454.91 |
| Accommodation: | $173.02 |
| Meals and incidentals: | $79.13 |
| Other: | $0.00 |
| Total: | $707.06 |
