Munro, Geoff: Chief Scientist | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

September 2, 2013 to December 1, 2013

Expense: Previous 3 of 4 Next

For: Munro, Geoff; Chief Scientist
Purpose: Meeting - Calgary
Date(s): 2013-11-14 to 2013-11-18
Destination(s): Calgary, AB
Air Fare: $206.74
Other Transportation: $94.00
Accommodation: $262.38
Meals and incidentals: $107.45
Other: $86.10
TOTAL: $756.67

Back to Travel and Hospitality Expenses Report for Geoff Munro

Back to Employee List for Period (September 2, 2013 to December 1, 2013)

Back to Period List