Travel and Hospitality Expenses Reports

Ms. Louise Horton, Vice-President, Human Resources

Travel and Hospitality Expenses
For: Ms. Louise Horton, Vice-President, Human Resources
Purpose: Meeting of Councils of Human Resource Executives
Date(s): 2010-06-16 to 2010-06-18
Destination(s): Halifax, NS
Air fare: $773.32
Other transportation: $124.00
Accommodation: $389.58
Meals and incidentals: $79.20
Other: $54.00
TOTAL: $1,420.10