Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2015

For: Sherman, Janine, Assistant Secretary to the Cabinet
Purpose: Trip to Toronto to provide remarks at the National Security Program
Date(s): 02-10 to 02-11
Destination(s): Toronto
Air Fare: $356.22
Other Transportation: $48.89
Accommodation: $0.00
Meals and incidentals: $68.57
Other: $0.00
Total: $473.68