Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2009

For: Williamson, John, Director, Communication (ending April 16, 2010)
Purpose: Trip from London to Halifax and Ottawa for government business
Date(s): 09-05 to 09-11
Destination(s): London, Halifax and Ottawa
Air Fare: $2,390.75
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
Total: $2,390.75