Page controls
Page content
Individual:
Lalonde, Fernand
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2014-04-24
Travel End Date:
2014-04-24
Fiscal Year Paid:
2014-2015
Destination:
Toronto, ON
Air Fare:
$ 828.57
Other Transportation:
$ 163.00
Accommodation:
$ 0.00
Meals:
$ 11.07
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 002.64
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 002.64
Attendees - (OPS by Name):
Other Attendees: