Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Cancellation fees for the airfare |
| Date(s): | 01-15 to 01-16 |
| Destination(s): | Moncton |
| Air Fare: | $371.86 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $371.86 |