Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Teneycke, Kory, Director, Communication (ending August 28, 2009) |
|---|---|
| Purpose: | Trip to New York City for a meeting with journalists |
| Date(s): | 03-11 to 03-12 |
| Destination(s): | New York City (United States) |
| Air Fare: | $926.00 |
| Other Transportation: | $136.37 |
| Accommodation: | $437.80 |
| Meals and incidentals: | $103.89 |
| Other: | $0.00 |
| Total: | $1,604.06 |