Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Carmichael, Julie, Regional Communications Advisor (Greater Toronto) (ending July 29, 2011) |
|---|---|
| Purpose: | Trip to Ottawa for meetings to discuss government business |
| Date(s): | 11-12 to 11-13 |
| Destination(s): | Ottawa |
| Air Fare: | $556.00 |
| Other Transportation: | $97.26 |
| Accommodation: | $156.68 |
| Meals and incidentals: | $111.03 |
| Other: | $0.00 |
| Total: | $920.97 |