Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Ransom, Jason, Official Photographer |
|---|---|
| Purpose: | Travel to Montreal, QC, for meetings |
| Date(s): | 01-18 to 01-21 |
| Destination(s): | Montreal |
| Air Fare: | $168.45 |
| Other Transportation: | $99.04 |
| Accommodation: | $477.14 |
| Meals and incidentals: | $193.08 |
| Other: | $0.00 |
| Total: | $937.71 |