Travel & Hospitality Expense Reports

Click here to go back.

EXPENSE REPORT DETAILS

Expense Type: Hospitality
For: Howard Wetston, Chair
Description: Working Lunch with 3rd Party (2)
Date(s): 22-JUL-09 to 22-JUL-09
Destination: Toronto
Air Fare:
Accommodation:
Meals: $50.86
Gifts:
Other Hospitality:
Local Transportation:
Other Transportation:
TOTAL: $50.86