Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Montreal for a meeting with Government officials to discuss appointments |
| Date(s): | 01-11 |
| Destination(s): | Montreal |
| Air Fare: | $277.00 |
| Other Transportation: | $15.41 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.18 |
| Other: | $0.00 |
| Total: | $304.59 |