Travel and hospitality expenses detailed report
Flack, Graham - Associate Deputy Minister
Travel Expenses
| For: | Flack, Graham, Associate Deputy Minister |
|---|---|
| Purpose: | Meeting with Stakeholders / visit to Regional Office and presentation at the University of Toronto. |
| Date(s): | February 1-2, 2012 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $522.09 |
| Other Transportation | $125.00 |
| Accommodation | $157.07 |
| Meals and incidentals | $119.45 |
| * Total: | $923.61 |
| * Total includes all applicable taxes | |
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