Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Desai, Neil, Manager, Stakeholder Relations (ending July 30, 2010) |
|---|---|
| Purpose: | Trip to Toronto for meetings |
| Date(s): | 04-02 to 04-05 |
| Destination(s): | Toronto |
| Air Fare: | $534.00 |
| Other Transportation: | $94.56 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $83.29 |
| Other: | $0.00 |
| Total: | $711.85 |
