Lantsman, Melissa: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2013 to March 1, 2014
Expense: Previous 5 of 5
| For: | Lantsman, Melissa; Director of Communications |
|---|---|
| Purpose: | Staffing the Minister for events/meetings |
| Date(s): | 2014-02-20 to 2014-02-23 |
| Destination(s): | Toronto, ON |
| Air Fare: | $733.53 |
| Other Transportation: | $119.00 |
| Accommodation: | |
| Meals and incidentals: | $72.85 |
| Other: | $22.00 |
| TOTAL: | $947.38 |
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