Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For: O'Shea, Kevin, Assistant Secretary
Purpose: Trip to Montreal for meeting with stakeholders
Date(s): 01-08
Destination(s): Montréal
Air Fare: $231.20
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $14.42
Other: $0.00
Total: $245.62