Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2013

For: O'Shea, Kevin, Assistant Secretary
Purpose: Trip to Kingston to participate in a Queen University panel discussion
Date(s): 01-22
Destination(s): Kingston
Air Fare: $209.20
Other Transportation: $47.32
Accommodation: $0.00
Meals and incidentals: $13.39
Other: $0.00
Total: $269.91