Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Trip to Calgary, AB Vancouver, BC and Whitehorse, YK for government business |
| Date(s): | 08-18 to 08-23 |
| Destination(s): | Calgary, Vancouver and Whitehorse |
| Air Fare: | $2,464.67 |
| Other Transportation: | $192.74 |
| Accommodation: | $326.54 |
| Meals and incidentals: | $492.25 |
| Other: | $2.10 |
| Total: | $3,478.30 |