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Detailed Travel Expense Report
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| Travel Expenses - July 1, 2009 to September 30, 2009 |
| For: |
John Kaldeway |
| Purpose: |
Travel Expense - Meeting of the CATSA Strategic Review Steering Committee |
| Date(s): |
Aug 5 to Aug 6 |
| Destination: |
Ottawa, Ontario |
| Air Fare: |
$442.40 |
| Other Transportation: |
$124.12 |
| Accommodation: |
$281.37 |
| Meals and Incidentals: |
$86.50 |
| Other: |
$0.00 |
| TOTAL: |
$934.39 |
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