Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Akers, Brayden, Special Assistant (ending December 1, 2010) |
|---|---|
| Purpose: | Travel to Toronto, ON for Government business |
| Date(s): | 05-22 to 05-24 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $17.33 |
| Accommodation: | $129.49 |
| Meals and incidentals: | $77.85 |
| Other: | $16.27 |
| Total: | $240.94 |