Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Meetings with Greater Toronto Area Media Outlets - Toronto, Ontario |
| Date(s): | 03-31 to 04-01 |
| Destination(s): | Toronto |
| Air Fare: | $278.00 |
| Other Transportation: | $387.14 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $665.14 |