Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Long, Yvon, Senior Media Advance (ending October 29, 2010) |
|---|---|
| Purpose: | Advance trip to Guelph for a government event |
| Date(s): | 09-14 to 09-15 |
| Destination(s): | Guelph |
| Air Fare: | $489.90 |
| Other Transportation: | $225.41 |
| Accommodation: | $212.18 |
| Meals and incidentals: | $146.80 |
| Other: | $15.12 |
| Total: | $1,089.41 |
