Travel and hospitality expenses detailed report
Villeneuve, Justine - Policy Advisor
Travel Expenses
| For: | Villeneuve, Justine, Policy Advisor |
|---|---|
| Purpose: | Attend various meetings. |
| Date(s): | May 19-20, 2016 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $625.16 |
| Accommodation | $168.37 |
| Meals and incidentals | $34.60 |
| Other | $34.36 |
| * Total: | $862.49 |
| * Total includes all applicable taxes | |
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