Travel Expenses - Details

Details for a specific travel expense
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