Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Leclerc, Melisa, Communication, Deputy Director (ending June 3, 2011) |
|---|---|
| Purpose: | Travel to Toronto, ON |
| Date(s): | 01-07 |
| Destination(s): | Toronto |
| Air Fare: | $351.57 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $351.57 |