Travel and Hospitality Expense Reports
William A. Brooks, Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks, Commissioner |
|---|---|
| Purpose: | Meeting with Mr. Binnie, Toronto, ON (FJA legal affairs) |
| Date(s): | 2016-06-10 to 2016-06-11 |
| Destination(s): | Toronto, ON |
| Air Fare: | $410.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $85.72 |
| Other: | $46.51 |
| Total: | $542.23 |
- Date modified: