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Detailed Travel Expense Report
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| Travel Expenses - January 1, 2009 to March 31, 2009 |
| For: |
Renée Légaré |
| Purpose: |
Travel Expense - IFSSA Conference |
| Date(s): |
Feb 25 to Feb 26 |
| Destination: |
Montréal, Québec |
| Air Fare: |
$0.00 |
| Other Transportation: |
$341.20 |
| Accommodation: |
$161.60 |
| Meals and Incidentals: |
$72.00 |
| Other: |
$0.00 |
| TOTAL: |
$574.80 |
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