Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Gordon Kaiser, Vice-Chair |
| Description: | 17th CGA Regulatory Course Guest Speaker |
| Date(s): | 08-MAR-10 to 08-MAR-10 |
| Destination: | Montreal |
| Air Fare: | $579.84 |
| Accommodation: | |
| Meals: | |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $80.00 |
| Other Transportation: | |
| TOTAL: | $659.84 |