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Individual:
Lalonde, Fernand
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2015-09-16
Travel End Date:
2015-09-18
Fiscal Year Paid:
2015-2016
Destination:
Toronto, ON
Air Fare:
$ 525.73
Other Transportation:
$ 170.80
Accommodation:
$ 417.60
Meals:
$ 53.22
Travel Incidentals:
$ 0.00
Subtotal:
$ 1 167.35
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 1 167.35
Attendees - (OPS by Name):
Other Attendees: