Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2010
| For: | Menard, Kevin, Communications Officer |
|---|---|
| Purpose: | Travel to London, ON for government events |
| Date(s): | 09-02 |
| Destination(s): | London |
| Air Fare: | $428.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $428.00 |