Travel expenses - Details
For | Ring, Tom, Assistant Deputy Minister, Acquisitions Branch |
---|---|
Purpose | Cancelled trip - airfare credit was issued |
Date(s) | 2011-06-02 to 2011-06-03 |
Destination(s) | Toronto, Ontario |
Air fare | $674.10 |
Other transportation | $.00 |
Accommodation | $.00 |
Meals and incidentals | $.00 |
Other | $.00 |
Total | $674.10 |
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