Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Kennedy, Jennifer, Senior Special Assistant, Tour and Scheduling (ending November 1, 2009) |
|---|---|
| Purpose: | Passport |
| Date(s): | 05-01 |
| Destination(s): | Ottawa |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $160.00 |
| Total: | $160.00 |