Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Travel to Montreal, QC, for government business |
| Date(s): | 01-06 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $265.23 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $14.04 |
| Other: | $0.00 |
| Total: | $279.27 |