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 |