Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2016

For: Sherman, Janine, Assistant Secretary to the Cabinet
Purpose: Trip to attend Helios Training Program in Montreal
Date(s): 02-16 to 02-17
Destination(s): Montreal
Air Fare: $0.00
Other Transportation: $414.10
Accommodation: $251.70
Meals and incidentals: $69.91
Other: $0.00
Total: $735.71