Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Long, Yvon, Senior Media Advance (ending October 29, 2010) |
|---|---|
| Purpose: | Cancellation fees for the airfare |
| Date(s): | 06-16 |
| Destination(s): | Halifax |
| Air Fare: | $50.00 |
| Other Transportation: | $48.15 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $98.15 |