Travel and Hospitality Expenses - Secretary General - 2013 - First Quarter - Travel

Travel Expense - Detailed Report

For:

Fine, Ian, Acting Secretary General

Purpose: Participate in meetings.

Start Date:

2012-12-04

End Date:

2012-12-04
Destination(s) Toronto
Air Fare: $493.59
Other Transportation: $0.00
Accomodation: $0.00
Meals and incidentals: $15.00
Other: $14.00
TOTAL*: $522.59

*Total includes all applicable taxes

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