Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Muttart, Patrick, Deputy Chief of Staff, Strategy (ending May 4, 2009) |
|---|---|
| Purpose: | Trip to Toronto for meetings |
| Date(s): | 03-30 |
| Destination(s): | Toronto |
| Air Fare: | $474.21 |
| Other Transportation: | $172.54 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $61.87 |
| Other: | $0.00 |
| Total: | $708.62 |
