Travel and Hospitality Expenses - Secretary General - 2010 - Second Quarter - Travel

Travel Expense - Detailed Report

For: Mosher, Karen, Secretary General
Purpose: Meetings with representatives of the Department of Veterans Affairs Canada.

Start Date:

2010-03-04

End Date:

2010-03-04
Destination(s) Toronto, Charlottetown
Air Fare: $853.99
Other Transportation: $78.72
Accomodation: $0.00
Meals and incidentals: $66.25
Other: $0.00
TOTAL: $998.96

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