Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Suurkask, Kalev, Regional Comminication Advisor (Greater Vancouver Area) (ending February 1, 2010) |
|---|---|
| Purpose: | Travel to Ottawa for meetings to discuss government business |
| Date(s): | 11-11 to 11-13 |
| Destination(s): | Ottawa |
| Air Fare: | $896.00 |
| Other Transportation: | $103.42 |
| Accommodation: | $313.38 |
| Meals and incidentals: | $164.61 |
| Other: | $0.00 |
| Total: | $1,477.41 |