Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Salesse, Rébecca, Special Assistant - Communications (ending April 6, 2010) |
|---|---|
| Purpose: | Trip to Ottawa to attend an orientation session |
| Date(s): | 12-03 to 12-04 |
| Destination(s): | Ottawa |
| Air Fare: | $205.82 |
| Other Transportation: | $43.33 |
| Accommodation: | $151.25 |
| Meals and incidentals: | $146.99 |
| Other: | $0.00 |
| Total: | $547.39 |