Best, Patricia: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
September 2, 2011 to December 1, 2011
| For: | Best, Patricia; Director of Communications |
|---|---|
| Purpose: | Ministerial meetings |
| Date(s): | 2011-10-12 to 2011-10-17 |
| Destination(s): | Toronto, ON |
| Air Fare: | $740.95 |
| Other Transportation: | $47.00 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | $20.00 |
| TOTAL: | $807.95 |
Back to Travel and Hospitality Expenses Report for Patricia Best
Back to Employee List for Period (September 2, 2011 to December 1, 2011)