Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Attend Outreach events in London and Hamilton, Ontario |
| Date(s): | September 11 - October 11, 2005 |
| Destination(s): | London / Hamilton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $470.31 |
| Other Transportation | $362.98 |
| Accommodation | $269.68 |
| Meals and incidentals | $154.75 |
| * Total: | $1,257.72 |
| * Total includes all applicable taxes | |
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