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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Parmar, Kunal, Special Assistant (Ontario) |
Purpose: |
Trip to Mississauga and Toronto for meetings |
Date(s): |
10-07 to 10-17
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Destination(s): |
Toronto and Mississauga |
Air Fare: |
$795.34 |
Other Transportation: |
$150.48 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$119.30 |
Other: |
$0.00 |
TOTAL: |
$1,065.12 |
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