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Detailed Travel Expense Report
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| Travel Expenses - January 1, 2008 to March 31, 2008 |
| For: |
Dora Koop |
| Purpose: |
Travel Expense - Committees and Board of Directors Meeting - February |
| Date(s): |
Feb 19 to Feb 20 |
| Destination: |
Ottawa, Ontario |
| Air Fare: |
$0.00 |
| Other Transportation: |
$487.48 |
| Accommodation: |
$299.45 |
| Meals and Incidentals: |
$119.70 |
| Other: |
$0.00 |
| TOTAL: |
$906.63 |
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