Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2012

For:	McNamara, Joanne, Deputy Chief of Staff
Purpose:	Travel to Toronto, ON, for a government meeting
Date(s):	08-31
Destination(s):	Toronto
Air Fare:	$515.90
Other Transportation:	$0.00
Accommodation:	$0.00
Meals and incidentals:	$0.00
Other:	$0.00
Total:	$515.90