Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Travel to Toronto, ON, and Saskatoon, SK, to attend research meetings |
| Date(s): | 01-11 to 01-13 |
| Destination(s): | Toronto and Saskatoon |
| Air Fare: | $1,289.59 |
| Other Transportation: | $289.92 |
| Accommodation: | $322.57 |
| Meals and incidentals: | $70.99 |
| Other: | $0.00 |
| Total: | $1,973.07 |