Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Carmichael, Julie, Regional Communications Advisor (Greater Toronto) (ending July 29, 2011) |
|---|---|
| Purpose: | Travel to Ottawa, ON, for government meetings |
| Date(s): | 06-24 to 06-25 |
| Destination(s): | Ottawa |
| Air Fare: | $257.95 |
| Other Transportation: | $56.89 |
| Accommodation: | $135.30 |
| Meals and incidentals: | $26.07 |
| Other: | $0.00 |
| Total: | $476.21 |
