Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Trip to Montreal |
| Date(s): | 02-01 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $281.90 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $281.90 |