Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Leroux, Karine, Deputy Press Secretary (ending February 15, 2010) |
|---|---|
| Purpose: | Trip to Toronto |
| Date(s): | 06-05 to 06-07 |
| Destination(s): | Toronto |
| Air Fare: | $433.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $433.00 |