Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Igneski, Jasmine, Director, Priorities and Planning (ending December 31, 2010) |
|---|---|
| Purpose: | Trip to Toronto to discuss government business |
| Date(s): | 08-27 to 08-30 |
| Destination(s): | Toronto |
| Air Fare: | $570.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $570.00 |