Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Papadimas, John, Regional Communication Advisor (Greater Montréal Area) |
|---|---|
| Purpose: | Travel to Ottawa, ON, for government meetings |
| Date(s): | 12-05 to 01-08 |
| Destination(s): | Ottawa |
| Air Fare: | $121.90 |
| Other Transportation: | $27.68 |
| Accommodation: | $113.51 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $263.09 |