Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Blinick, Adam, Special Assistant, Strategic Initiatives and Public Liaison (ending October 1, 2009) |
|---|---|
| Purpose: | Trip to Montréal to attend a conference (government aircraft) |
| Date(s): | 03-31 |
| Destination(s): | Montréal |
| Air Fare: | $0.00 |
| Other Transportation: | $229.28 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $229.28 |