Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Matthews, Dennis, Manager, Advertising (ending August 13, 2010) |
|---|---|
| Purpose: | Travel to Montréal, Qc for government business |
| Date(s): | 03-06 to 03-10 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $207.99 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $12.95 |
| Other: | $0.00 |
| Total: | $220.94 |