Travel and hospitality expenses detailed report
Chestnut, Tricia - Director, Regional Affairs
Travel Expenses
| For: | Chestnut, Tricia, Director, Regional Affairs |
|---|---|
| Purpose: | Minister's Office Staff Training |
| Date(s): | December 3-4, 2012 |
| Destination(s): | Ottawa, ON |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $515.31 |
| Accommodation | $152.49 |
| * Total: | $667.80 |
| * Total includes all applicable taxes | |
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