Geddes, Patricia , Director of Communication

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Geddes, Patricia , Director of Communication

Purpose:

Staff Retreat

Date(s):

2005-09-16 to 2005-09-17

Destination(s):

Toronto

Air Fare:

$376.25

Other Transportation:

$35.00

Accomodation:

$182.85

Meals and Incidentals:

$79.45

Other:

$0.00

TOTAL:

$673.55 Tax Included