Travel and Hospitality Expenses - Secretary General - 2010 - First Quarter - Travel

Travel Expense - Detailed Report

For: Mosher, Karen, Secretary General
Purpose: Visit to Regional Offices.

Start Date:

2010-02-23

End Date:

2010-02-26
Destination(s) Halifax,Toronto, Vancouver, Edmonton and Montreal
Air Fare: $5,239.68
Other Transportation: $574.00
Accomodation: $487.48
Meals and incidentals: $291.85
Other: $0.00
TOTAL: $6,593.01

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