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; Vancouver, BC; and Whitehorse, YT, to attend research meetings |
| Date(s): | 05-08 to 05-16 |
| Destination(s): | Toronto, Vancouver and Whitehorse |
| Air Fare: | $1,658.16 |
| Other Transportation: | $360.67 |
| Accommodation: | $563.16 |
| Meals and incidentals: | $241.13 |
| Other: | $0.00 |
| Total: | $2,823.12 |