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