Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Ransom, Jason, Official Photographer |
|---|---|
| Purpose: | Travel to Montreal, QC, for meetings |
| Date(s): | 06-14 to 06-17 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $263.29 |
| Accommodation: | $318.09 |
| Meals and incidentals: | $193.03 |
| Other: | $0.00 |
| Total: | $774.41 |