Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Travel to Toronto, ON, and Winnipeg, MB, for government business |
| Date(s): | 12-12 to 12-17 |
| Destination(s): | Toronto and Winnipeg |
| Air Fare: | $1,254.16 |
| Other Transportation: | $324.75 |
| Accommodation: | $608.62 |
| Meals and incidentals: | $320.18 |
| Other: | $0.00 |
| Total: | $2,507.71 |