Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2015

For: Sherman, Janine, Assistant Secretary to the Cabinet
Purpose: Trip to attend Helios Training Program in Toronto
Date(s): 07-08 to 07-09
Destination(s): Toronto
Air Fare: $239.18
Other Transportation: $26.79
Accommodation: $147.70
Meals and incidentals: $107.32
Other: $0.00
Total: $520.99