Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Soudas, Dimitris, Director, Communications (ending September 5, 2011) |
|---|---|
| Purpose: | Travel to Toronto, ON for a government meeting |
| Date(s): | 12-18 to 12-19 |
| Destination(s): | Toronto |
| Air Fare: | $519.70 |
| Other Transportation: | $0.00 |
| Accommodation: | $123.25 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $642.95 |