Travel expenses - Details
| For | Henein Thorn, Mary, Special Assistant |
|---|---|
| Purpose | To attend a meeting |
| Date(s) | 2015-02-09 to 2015-02-10 |
| Destination(s) | Chatham, Ontario |
| Air fare | $.00 |
| Other transportation | $.00 |
| Accommodation | $103.24 |
| Meals and incidentals | $151.10 |
| Other | $.00 |
| Total | $254.34 |
- Date modified: