Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Attend Multicultural Round Table on security |
| Date(s): | May 23-25, 2005 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,386.19 |
| Accommodation | $384.00 |
| Meals and incidentals | $96.75 |
| Other | $15.31 |
| * Total: | $1,882.25 |
| * Total includes all applicable taxes | |
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