Best, Patricia: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
June 2, 2012 to September 1, 2012
| For: | Best, Patricia; Director of Communications |
|---|---|
| Purpose: | Attend meetings. |
| Date(s): | 2012-06-26 to 2012-06-27 |
| Destination(s): | Mississauga, ON |
| Air Fare: | $179.56 |
| Other Transportation: | $163.52 |
| Accommodation: | |
| Meals and incidentals: | |
| Other: | |
| TOTAL: | $343.08 |
Back to Travel and Hospitality Expenses Report for Patricia Best
Back to Employee List for Period (June 2, 2012 to September 1, 2012)