Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Penner, David, Director, Appointments (ending July 2, 2010) |
|---|---|
| Purpose: | Travel to Montréal for meetings to discuss Government business |
| Date(s): | 02-23 |
| Destination(s): | Montréal |
| Air Fare: | $264.90 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $264.90 |