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Detailed Travel Expense Report
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| Travel Expenses - March 2, 2005 to June 1, 2005 |
| For: |
Michael McLaughlin |
| Purpose: |
Travel Expense - CCAF Board Meeting/Visit with Deloitte's |
| Date(s): |
Mar 15 |
| Destination: |
Toronto, Ontario |
| Air Fare: |
$359.19 |
| Other Transportation: |
$22.00 |
| Accommodation: |
$0.00 |
| Meals and Incidentals: |
$0.00 |
| Other: |
$15.00 |
| TOTAL: |
$396.19 |
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