Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2017

For: Ghali, Rodney, Assistant Secretary
Purpose: Trip to attend a meeting for the Ontario Federal Council in Toronto
Date(s): 10-03
Destination(s): Toronto
Air Fare: $345.65
Other Transportation: $20.53
Accommodation: $0.00
Meals and incidentals: $33.93
Other: $0.00
Total: $400.11