Travel and Hospitality Expenses Reports
Travel Expense
| For: | Sylvain, Christian - A/Executive Vice-President/ A/ Vice-President, Public, Governmental and Institute Affairs |
| Purpose: | Federal-Provincial-Territorial Deputy Ministers meeting |
| Date(s): | 2012-05-23 To 2012-05-24 |
| Destination(s): | Toronto, ON |
| Air Fare: | $ 640.53 |
| Other Transportation: | $ 198.00 |
| Accommodation: | $ 168.37 |
| Meals and incidentals: | $ 90.30 |
| Other: | |
| TOTAL: | $ 1,097.20 |
Supplemental content (right column)
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