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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 Toronto for meetings in Ministerial Regional Office |
Date(s): |
09-09 to 09-14
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Destination(s): |
Toronto |
Air Fare: |
$1,193.01 |
Other Transportation: |
$112.53 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$215.08 |
Other: |
$0.00 |
TOTAL: |
$1,520.62 |
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