Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For: Stephenson, Brock, Issues Manager (ending June 27, 2012)
Purpose: Trip to Vancouver to discuss government business
Date(s): 11-05 to 11-11
Destination(s): Vancouver
Air Fare: $827.67
Other Transportation: $87.02
Accommodation: $0.00
Meals and incidentals: $83.29
Other: $0.00
Total: $997.98