Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Trip to Montréal, QC for governement business |
| Date(s): | 08-26 to 08-27 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $302.58 |
| Accommodation: | $166.80 |
| Meals and incidentals: | $46.85 |
| Other: | $0.00 |
| Total: | $516.23 |