Travel and hospitality expenses detailed report
Thelen, David - Exempt Staff
Travel Expenses
For: | Thelen, David, Exempt Staff |
---|---|
Purpose: | Advance trip for Windsor Gateway announcement |
Date(s): | April 20-21, 2005 |
Destination(s): | Windsor Ont |
Expense Details
Expense | Cost |
---|---|
Air Fare | $385.68 |
Other Transportation | $55.01 |
Accommodation | $173.60 |
Meals and incidentals | $90.75 |
Other | $15.00 |
* Total: | $720.04 |
* Total includes all applicable taxes |
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