Travel and Hospitality Expense Reports
William A. Brooks, Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks, Commissioner |
|---|---|
| Purpose: | CJC Meeting |
| Date(s): | 2015-09-16 to 2015-09-18 |
| Destination(s): | Moncton, NB |
| Air Fare: | $478.38 |
| Other Transportation: | $0.00 |
| Accommodation: | $314.14 |
| Meals and incidentals: | $126.00 |
| Other: | $140.25 |
| Total: | $1058.77 |
- Date modified: