Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Igneski, Jasmine, Director, Priorities and Planning (ending December 31, 2010) |
|---|---|
| Purpose: | Trip to Toronto and Kitchener for meetings to discuss government business |
| Date(s): | 05-20 |
| Destination(s): | Toronto and Kitchener |
| Air Fare: | $361.64 |
| Other Transportation: | $191.77 |
| Accommodation: | $163.23 |
| Meals and incidentals: | $103.03 |
| Other: | $0.00 |
| Total: | $819.67 |