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, for government business |
| Date(s): | 01-09 |
| Destination(s): | Toronto |
| Air Fare: | $574.90 |
| Other Transportation: | $128.12 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $49.69 |
| Other: | $0.00 |
| Total: | $752.71 |