Travel and Hospitality Expense Reports
Brooks, William A., Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks |
|---|---|
| Purpose: | Meeting with Counsel |
| Date(s): | 2013-02-03 |
| Destination(s): | Toronto, Ontario |
| Air Fare: | $544.10 |
| Other Transportation: | $30.00 |
| Accommodation: | |
| Meals and incidentals: | $32.40 |
| Other: | $21.00 |
| Total: | $627.50 |
- Date modified: