Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | Nauta, Renze, Manager, Appointments |
|---|---|
| Purpose: | Travel to St.John's, NL, for government meetings |
| Date(s): | 09-13 to 09-14 |
| Destination(s): | St.John's |
| Air Fare: | $635.90 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $635.90 |