Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2011
| For: | Lecce, Stephen, Special Assistant (ending June 6, 2012) |
|---|---|
| Purpose: | Travel to Toronto, ON, for government meetings |
| Date(s): | 09-29 |
| Destination(s): | Toronto |
| Air Fare: | $257.95 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $0.00 |
| Total: | $257.95 |