Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Sakach, Alan, GTA Media Officer, Communication (ending June 28, 2010) |
|---|---|
| Purpose: | Trip to Ottawa for meetings regarding government business |
| Date(s): | 11-12 to 11-13 |
| Destination(s): | Ottawa |
| Air Fare: | $782.67 |
| Other Transportation: | $58.26 |
| Accommodation: | $156.68 |
| Meals and incidentals: | $111.03 |
| Other: | $0.00 |
| Total: | $1,108.64 |
