Travel and Hospitality Expenses Reports
Travel Expense
| For: | D'Aloisio, Guy - Vice-President, Service and Operations |
| Purpose: | Attend Governing Council Retreat |
| Date(s): | 2004-08-24 To 2004-08-27 |
| Destination(s): | Wakefield |
| Air Fare: | |
| Other Transportation: | $ 52.80 |
| Accommodation: | $ 473.04 |
| Meals and incidentals: | $ 34.60 |
| Other: | |
| TOTAL: | $ 560.44 |