Travel and hospitality expenses detailed report
Thelen, David - Exempt Staff
Travel Expenses
| For: | Thelen, David, Exempt Staff |
|---|---|
| Purpose: | Advance trip for Windsor Gateway announcement |
| Date(s): | April 20-21, 2005 |
| Destination(s): | Windsor Ont |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $385.68 |
| Other Transportation | $55.01 |
| Accommodation | $173.60 |
| Meals and incidentals | $90.75 |
| Other | $15.00 |
| * Total: | $720.04 |
| * Total includes all applicable taxes | |
- Date modified: