Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Travel to Montréal and Moncton for government business |
| Date(s): | 08-12 to 08-13 |
| Destination(s): | Montréal and Moncton |
| Air Fare: | $706.57 |
| Other Transportation: | $180.39 |
| Accommodation: | $131.67 |
| Meals and incidentals: | $156.16 |
| Other: | $0.00 |
| Total: | $1,174.79 |