Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Sakach, Alan, GTA Media Officer, Communication (ending June 28, 2010) |
|---|---|
| Purpose: | Trip to London to discuss government business |
| Date(s): | 10-08 |
| Destination(s): | London |
| Air Fare: | $0.00 |
| Other Transportation: | $199.67 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $199.67 |