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, and Halifax, NS, for government meetings |
| Date(s): | 07-23 to 07-25 |
| Destination(s): | Toronto and Halifax |
| Air Fare: | $1,004.35 |
| Other Transportation: | $184.77 |
| Accommodation: | $303.65 |
| Meals and incidentals: | $191.42 |
| Other: | $0.00 |
| Total: | $1,684.19 |