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Detailed Travel Expense Report
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| Travel Expenses - April 1, 2011 to June 30, 2011 |
| For: |
Kevin McGarr |
| Purpose: |
Travel Expense - Meeting with Vancouver Airport Authority |
| Date(s): |
Apr 20 |
| Destination: |
Vancouver, BC |
| Air Fare: |
$1,244.71 |
| Other Transportation: |
$25.00 |
| Accommodation: |
$0.00 |
| Meals and Incidentals: |
$69.05 |
| Other: |
$0.00 |
| TOTAL: |
$1,338.76 |
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