Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Papadimas, John, Regional Communication Advisor (Greater Montréal Area) |
|---|---|
| Purpose: | Trip to Ottawa for Communications Staff meeting |
| Date(s): | 11-12 to 11-13 |
| Destination(s): | Ottawa |
| Air Fare: | $0.00 |
| Other Transportation: | $156.68 |
| Accommodation: | $156.69 |
| Meals and incidentals: | $84.16 |
| Other: | $0.00 |
| Total: | $397.53 |