Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2009
| For: | Williamson, John, Director, Communication (ending April 16, 2010) |
|---|---|
| Purpose: | Travel to Fredericton, NB for government business |
| Date(s): | 09-25 |
| Destination(s): | Fredericton |
| Air Fare: | $368.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $368.00 |