|
|
|
Detailed Travel Expense Report
|
|
|
|
|
|
|
| Travel Expenses - June 2, 2005 to September 1, 2005 |
| For: |
Jacques Duchesneau |
| Purpose: |
Travel Expense - Board of Directors' Meeting in St-John's |
| Date(s): |
Jun 6 to Jun 8 |
| Destination: |
St.John's, Newfoundland |
| Air Fare: |
$2,671.88 |
| Other Transportation: |
$8.00 |
| Accommodation: |
$413.00 |
| Meals and Incidentals: |
$106.90 |
| Other: |
$0.00 |
| TOTAL: |
$3,199.78 |
|
|