Travel Expenses
| For: | Julie Gelfand, Commissioner of the Environment and Sustainable Development |
|---|---|
| Claim: | 1132257 |
| Destination(s): | Toronto, Kincardine |
| Purpose: | Audit |
| Date(s): | 14/09/2015 to 16/09/2015 |
| Air Fare: | $1,097.57 |
| Other Transportation: | $50.12 |
| Accommodation: | $336.74 |
| Meals: | $210.20 |
| Others*: | $51.90 |
| TOTAL: | $1,746.53 |
| Recovered Cost: | $0.00 |
* Others column includes incidentals, telephone, parking, and other expenses.