Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For: Williamson, John, Director, Communication (ending April 16, 2010)
Purpose: Trip to Toronto for government business
Date(s): 09-21 to 09-23
Destination(s): Toronto
Air Fare: $308.67
Other Transportation: $189.74
Accommodation: $326.45
Meals and incidentals: $113.48
Other: $0.00
Total: $938.34