Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2008
| For: | Byrne, Jenni, Director, Issues Management (ending September 7, 2009) |
|---|---|
| Purpose: | Trip to Vancouver |
| Date(s): | 04-03 to 04-06 |
| Destination(s): | Vancouver |
| Air Fare: | $2,321.84 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $2,321.84 |