Johnson, Christopher: Executive Assistant | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2009 to March 1, 2010
Expense: 1 of 1
| For: | Johnson, Christopher; Executive Assistant |
|---|---|
| Purpose: | Staff Minister's Town Hall meetings |
| Date(s): | 2010-01-08 to 2010-01-09 |
| Destination(s): | Ottawa-Toronto-Ottawa |
| Air Fare: | $789.19 |
| Other Transportation: | $193.43 |
| Accommodation: | $136.40 |
| Meals and incidentals: | $139.20 |
| Other: | |
| TOTAL: | $1,258.22 |
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