Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Toronto for meetings to discuss government business |
| Date(s): | 04-08 to 04-09 |
| Destination(s): | Toronto |
| Air Fare: | $482.17 |
| Other Transportation: | $58.74 |
| Accommodation: | $163.22 |
| Meals and incidentals: | $133.80 |
| Other: | $0.00 |
| Total: | $837.93 |