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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 - Human Ressources, Audit & Governance Committee Meetings |
| Date(s): |
Feb 7 to Feb 8 |
| Destination: |
Vancouver, British Colombia |
| Air Fare: |
$2,943.36 |
| Other Transportation: |
$65.00 |
| Accommodation: |
$150.93 |
| Meals and Incidentals: |
$53.60 |
| Other: |
$0.00 |
| TOTAL: |
$3,212.89 |
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