Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2013
| For: | MacDougall, Andrew, Director of Communications |
|---|---|
| Purpose: | Travel to Las Vegas, United States, |
| Date(s): | 01-09 to 01-10 |
| Destination(s): | Las Vegas (United States) |
| Air Fare: | $629.58 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $629.58 |