Travel and Hospitality Expense Reports

Brooks, William A., Commissioner

Travel Expenses - Detailed Report

Travel Expenses - Detailed Report

For:	William A. Brooks
Purpose:	Meeting with previous Commissioner
Date(s):	2012-09-04
Destination(s):	Montréal, Quebec
Air Fare:
Other Transportation:	$233.10
Accommodation:
Meals and incidentals:
Other:	$15.00
Total:	$248.10