Travel and Hospitality Expenses - Secretary General - 2012 - Fourth Quarter - Travel

Travel Expense - Detailed Report

For:

Fine, Ian, Acting Secretary General

Purpose: CASHRA Mid-year Business Meeting in Toronto - Trip Cancelled *

Start Date:

2012-11-18

End Date:

2012-11-20
Destination(s) Toronto
Air Fare: $461.70
Other Transportation: $0.00
Accomodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL*: $461.70

*Total includes all applicable taxes

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