Travel and hospitality expenses detailed report
Jackson, Elyse - Special Assistant
Travel Expenses
| For: | Jackson, Elyse, Special Assistant |
|---|---|
| Purpose: | Attend meetings |
| Date(s): | November 20, 2012 |
| Destination(s): | Toronto, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $572.73 |
| Other Transportation | $42.50 |
| Meals and incidentals | $17.30 |
| * Total: | $632.53 |
| * Total includes all applicable taxes | |
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