Travel and hospitality expenses detailed report

Wilson, Gina - Associate Deputy Minister

Travel Expenses

For: Wilson, Gina, Associate Deputy Minister
Purpose: Social Finance Forum Government Roundtable - trip cancelled and credit will be applied to future travel
Date(s): November 12-13, 2015
Destination(s): Toronto, ON

Expense Details

Expense Cost
Air Fare $453.25
* Total: $453.25
* Total includes all applicable taxes
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