Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Trip to Toronto to discuss governement business |
| Date(s): | 11-19 to 11-20 |
| Destination(s): | Toronto |
| Air Fare: | $545.00 |
| Other Transportation: | $92.44 |
| Accommodation: | $163.23 |
| Meals and incidentals: | $134.04 |
| Other: | $0.00 |
| Total: | $934.71 |