Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Carmichael, Julie, Regional Communications Advisor (Greater Toronto) (ending July 29, 2011) |
|---|---|
| Purpose: | Travel to Burlington ON for a government meeting |
| Date(s): | 03-11 |
| Destination(s): | Burlington |
| Air Fare: | $0.00 |
| Other Transportation: | $54.69 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $54.69 |