Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Carmichael, Julie, Regional Communications Advisor (Greater Toronto) (ending July 29, 2011) |
|---|---|
| Purpose: | Travel to Ottawa ON for government meetings |
| Date(s): | 10-02 to 10-04 |
| Destination(s): | Ottawa |
| Air Fare: | $599.45 |
| Other Transportation: | $67.33 |
| Accommodation: | $150.33 |
| Meals and incidentals: | $35.00 |
| Other: | $0.00 |
| Total: | $852.11 |
