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Individual:
Hall, Barbara
Individual Title:
Chief Commissioner
Purpose:
Commission Business
Travel Start Date:
2011-09-07
Travel End Date:
2011-09-07
Fiscal Year Paid:
2011-2012
Destination:
Windsor, ON
Air Fare:
$ 417.24
Other Transportation:
$ 44.00
Accommodation:
$ 0.00
Meals:
$ 0.00
Travel Incidentals:
$ 0.00
Subtotal:
$ 461.24
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 461.24
Attendees - (OPS by Name):
Other Attendees: