Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Trip to Quebec City to meet with officials from the government of Quebec |
| Date(s): | 02-24 |
| Destination(s): | Quebec City |
| Air Fare: | $0.00 |
| Other Transportation: | $242.95 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $242.95 |