Travel & Hospitality Expense Reports

Click here to go back.

EXPENSE REPORT DETAILS

Expense Type: Hospitality
For: Howard Wetston, Chair
Description: Fee - OEA Speaker Series 2010
Date(s): 26-JAN-10 to 26-JAN-10
Destination: Toronto
Air Fare:
Accommodation:
Meals:
Gifts:
Other Hospitality: $75.00
Local Transportation:
Other Transportation:
TOTAL: $75.00