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): 11-25 to 11-27
Destination(s): Toronto
Air Fare: $601.09
Other Transportation: $134.44
Accommodation: $287.94
Meals and incidentals: $124.96
Other: $0.00
Total: $1,148.43