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Detailed Travel Expense Report
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| Travel Expenses - January 1, 2006 to March 31, 2006 |
| For: |
Kevin McGarr |
| Purpose: |
Travel Expense - Meeting with Unicom for project status review |
| Date(s): |
Jan 4 |
| Destination: |
Quebec, Quebec |
| Air Fare: |
$0.00 |
| Other Transportation: |
$391.50 |
| Accommodation: |
$0.00 |
| Meals and Incidentals: |
$0.00 |
| Other: |
$0.00 |
| TOTAL: |
$391.50 |
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