Travel expenses - Details

Details for a specific travel expense

For	Corbett, Lynette, Chief of Staff
Purpose	Meeting with Canada Lands Company Limited
Date(s)	2013-09-27
Destination(s)	Toronto, Ontario
Air fare	$.00
Other transportation	$496.65
Accommodation	$.00
Meals and incidentals	$72.55
Other	$20.00
Total	$589.20