Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Wright, Shauna, Manager, Visual Communication |
|---|---|
| Purpose: | Advance trip to Saint John for a government announcement (government aircraft used in part of the trip) |
| Date(s): | 09-26 to 09-28 |
| Destination(s): | Saint John |
| Air Fare: | $373.05 |
| Other Transportation: | $0.00 |
| Accommodation: | $247.78 |
| Meals and incidentals: | $132.37 |
| Other: | $0.00 |
| Total: | $753.20 |