Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Velshi, Alykhan, Director of Planning |
|---|---|
| Purpose: | Travel to Quebec City, QC, for government meetings |
| Date(s): | 05-08 |
| Destination(s): | Quebec City |
| Air Fare: | $221.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $221.57 |