Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Cheung, Herman, Manager, New Media and Marketing (ending September 27, 2012) |
|---|---|
| Purpose: | Travel to Moncton, NB, London and Toronto, ON, to attend research meetings |
| Date(s): | 06-25 to 06-28 |
| Destination(s): | Moncton, London and Toronto |
| Air Fare: | $972.59 |
| Other Transportation: | $291.53 |
| Accommodation: | $430.81 |
| Meals and incidentals: | $112.46 |
| Other: | $0.00 |
| Total: | $1,807.39 |