Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2012
| For: | MacDougall, Andrew, Director of Communications |
|---|---|
| Purpose: | Travel to Toronto, ON, for government meetings |
| Date(s): | 04-19 to 04-20 |
| Destination(s): | Toronto |
| Air Fare: | $524.14 |
| Other Transportation: | $66.96 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $27.19 |
| Other: | $0.00 |
| Total: | $618.29 |