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 Toronto for meetings |
| Date(s): | 04-23 to 04-26 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $473.76 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $70.29 |
| Other: | $0.00 |
| Total: | $544.05 |