Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Travel to Toronto, ON for meetings with news media outlets |
| Date(s): | 06-19 |
| Destination(s): | Toronto |
| Air Fare: | $556.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $60.70 |
| Other: | $0.00 |
| Total: | $616.70 |