Travel & Hospitality Expense Reports
EXPENSE REPORT DETAILS |
|
|---|---|
| Expense Type: | Travel |
| For: | Pamela Nowina, Vice-Chair |
| Description: | LDS Gas Forum 2009 |
| Date(s): | 12-NOV-09 to 13-NOV-09 |
| Destination: | Montreal |
| Air Fare: | $964.84 |
| Accommodation: | $168.58 |
| Meals: | $11.25 |
| Gifts: | |
| Other Hospitality: | |
| Local Transportation: | $45.00 |
| Other Transportation: | |
| TOTAL: | $1,189.67 |