Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Persichilli, Angelo, Director of Communications (ending April 27, 2012) |
|---|---|
| Purpose: | Travel to Toronto, ON, for government meetings |
| Date(s): | 09-15 to 09-18 |
| Destination(s): | Toronto |
| Air Fare: | $754.02 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $754.02 |