Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Travel to Toronto, ON for government business |
| Date(s): | 11-12 to 11-13 |
| Destination(s): | Toronto |
| Air Fare: | $556.00 |
| Other Transportation: | $201.77 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $757.77 |