Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Menard, Kevin, Communications Officer |
|---|---|
| Purpose: | Travel to Toronto, ON for government business |
| Date(s): | 04-17 |
| Destination(s): | Toronto |
| Air Fare: | $266.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $266.57 |