Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Attend the 10th International Metroplois Conference |
| Date(s): | October 18-21, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $418.84 |
| Other Transportation | $97.00 |
| Accommodation | $583.05 |
| Meals and incidentals | $208.10 |
| Other | $268.33 |
| * Total: | $1,575.32 |
| * Total includes all applicable taxes | |
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