Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Trip to Toronto to attend a market research session with Canada Revenue Agency |
| Date(s): | 06-26 to 06-28 |
| Destination(s): | Toronto |
| Air Fare: | $606.00 |
| Other Transportation: | $75.19 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $63.50 |
| Other: | $0.00 |
| Total: | $744.69 |