Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Travel to Montréal, QC for a government meeting |
| Date(s): | 01-17 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $238.96 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $51.06 |
| Other: | $0.00 |
| Total: | $290.02 |