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Proactive Disclosure

Disclosure of Travel and Hospitality Expenses

Employees > Reporting Periods > Quarter Expenses

Travel Expense

For:
Michael T. Hawkes, Faculty Member
Purpose:
Program Delivery
Date(s):
2011-11-11 to 2011-11-17
Destination(s):
Vancouver, British Colombia
Air Fare:
$685.59
Other Transportation:
$33.00
Accommodation:
$550.92
Meals and Incidentals:
$437.75
Other Expenses:
$0.00
Total:
$1,707.26

 



Client Contact Centre: 1-866-703-9598 Print Version
http://172.17.6.135/pdi/trho/exde-eng.asp
 Date Modified: 2008-11-25

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