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Travel and Hospitality Expenses Reports
Cenaiko, Harvey, Chairperson
Travel Expenses - Details -December 2, 2009 to March 1, 2010
| For: | Cenaiko, Harvey, Chairperson |
|---|---|
| Purpose: | Quebec Regional Office meetings |
| Date(s): | 31-01-2010 to 03-02-2010 |
| Destination(s): | Montréal, QC |
| Air Fare: | $192.91 |
| Other Transportation: | $49.18 |
| Accommodation: | $468.99 |
| Meals and incidentals: | $271.34 |
| Other: | $0.00 |
| TOTAL: | $982.43 |
