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Individual:
Lee, Julie
Individual Title:
Commissioner
Purpose:
Commission Business
Travel Start Date:
2011-09-21
Travel End Date:
2011-09-23
Fiscal Year Paid:
2011-2012
Destination:
Toronto, ON
Air Fare:
$ 0.00
Other Transportation:
$ 213.60
Accommodation:
$ 314.14
Meals:
$ 9.84
Travel Incidentals:
$ 0.00
Subtotal:
$ 537.58
Hospitality:
$ 0.00
Other Cost:
$ 0.00
Total:
$ 537.58
Attendees - (OPS by Name):
Other Attendees: