Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Howard Wetston, Chair |
| Description: | Policy Forum Conference 2009 |
| Date(s): | 23-SEP-09 to 23-SEP-09 |
| Destination: | Ottawa |
| Air Fare: | $521.34 |
| Accommodation: | |
| Meals: | $11.25 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $110.75 |
| Other Transportation: | |
| TOTAL: | $643.34 |