Travel Expenses - Details

Details for a specific travel expense
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