Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Perchaluk, Kathleen, Regional Communications Advisor (Greater Toronto) (ending September 21, 2012) |
|---|---|
| Purpose: | Travel within Toronto, ON, for a government event (government aircraft) |
| Date(s): | 12-14 |
| Destination(s): | Toronto |
| Air Fare: | $0.00 |
| Other Transportation: | $59.15 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $59.15 |