Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Carmichael, Julie, Regional Communications Advisor (Greater Toronto) (ending July 29, 2011) |
|---|---|
| Purpose: | Travel to Mississauga ON for a government meeting |
| Date(s): | 01-26 |
| Destination(s): | Mississauga |
| Air Fare: | $0.00 |
| Other Transportation: | $37.86 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $37.86 |