Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Trip to Toronto for government business |
| Date(s): | 08-10 |
| Destination(s): | Toronto |
| Air Fare: | $476.67 |
| Other Transportation: | $127.10 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $36.98 |
| Other: | $0.00 |
| Total: | $640.75 |