Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Travel to Montreal, QC, and Toronto, ON, for government business |
| Date(s): | 12-19 to 12-21 |
| Destination(s): | Montreal and Toronto |
| Air Fare: | $617.59 |
| Other Transportation: | $119.71 |
| Accommodation: | $315.19 |
| Meals and incidentals: | $190.48 |
| Other: | $0.00 |
| Total: | $1,242.97 |