Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Desai, Neil, Manager, Stakeholder Relations (ending July 30, 2010) |
|---|---|
| Purpose: | Travel to Toronto, ON to attend a meeting to discuss government business |
| Date(s): | 02-18 to 02-21 |
| Destination(s): | Toronto |
| Air Fare: | $559.00 |
| Other Transportation: | $38.52 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $258.01 |
| Other: | $0.00 |
| Total: | $855.53 |