Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Teneycke, Kory, Director, Communication (ending August 28, 2009) |
|---|---|
| Purpose: | Cancellation fees for airfare |
| Date(s): | 08-04 to 08-05 |
| Destination(s): | Toronto |
| Air Fare: | $56.44 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $56.44 |