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Detailed Travel Expense Report
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| Travel Expenses - June 2, 2005 to September 1, 2005 |
| For: |
Jacques Duchesneau |
| Purpose: |
Travel Expense - Board meeting in Kananaskis and Sharing CATSA's vision presentations with screening officers in Calgary and Montreal |
| Date(s): |
Aug 19 to Aug 25 |
| Destination: |
Kananaskis, Calgary and Montreal |
| Air Fare: |
$2,836.93 |
| Other Transportation: |
$65.00 |
| Accommodation: |
$662.67 |
| Meals and Incidentals: |
$394.10 |
| Other: |
$0.00 |
| TOTAL: |
$3,958.70 |
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