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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 - 3-year strategy meetings with CATSA Board members in Calgary |
| Date(s): |
Aug 10 to Aug 15 |
| Destination: |
Calgary, Kelowna, Vancouver, Western Canada |
| Air Fare: |
$3,410.45 |
| Other Transportation: |
$100.00 |
| Accommodation: |
$373.10 |
| Meals and Incidentals: |
$345.30 |
| Other: |
$0.00 |
| TOTAL: |
$4,228.85 |
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