Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Montréal for meetings to discuss government business |
| Date(s): | 08-03 to 08-05 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $279.73 |
| Accommodation: | $333.61 |
| Meals and incidentals: | $176.99 |
| Other: | $0.00 |
| Total: | $790.33 |