Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Igneski, Jasmine, Director, Priorities and Planning (ending December 31, 2010) |
|---|---|
| Purpose: | Trip to Montreal to attend a Montreal Protocol meeting |
| Date(s): | 09-16 to 09-17 |
| Destination(s): | Montreal |
| Air Fare: | $0.00 |
| Other Transportation: | $55.36 |
| Accommodation: | $166.94 |
| Meals and incidentals: | $102.80 |
| Other: | $0.00 |
| Total: | $325.10 |