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Detailed Travel Expense Report
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| Travel Expenses - July 1, 2009 to September 30, 2009 |
| For: |
Renée Légaré |
| Purpose: |
Travel Expense - Meeting with Service Contractor |
| Date(s): |
Sep 18 |
| Destination: |
Montréal, Québec |
| Air Fare: |
$0.00 |
| Other Transportation: |
$240.00 |
| Accommodation: |
$0.00 |
| Meals and Incidentals: |
$27.55 |
| Other: |
$0.00 |
| TOTAL: |
$267.55 |
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