Travel Expenses and Hospitality:
James Price: 2009

Travel Expenses 2009
Date Purpose Total Cost
2008-12-01 CF Base Visit $729.34
Total: $729.34
Hospitality Expenses - 2009
Start Date Event Description Total Cost
00-00 No Expenses 0.00
Total: $0.00

Travel Expenses Details - 2009

CF Base Visit
Date: 2008-12-01 to 2008-12-03
Destination: Val Cartier, QC
Air Fare: $342.93
Other Transportation: $31.00
Accommodations: $225.56
Meals & Incidentals: $129.85
Other: $0.00
Total: $729.34