Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Trip to Montréal for meetings |
| Date(s): | 02-18 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $269.75 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $269.75 |