Travel and Hospitality Expense Reports
William A. Brooks, Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks, Commissioner |
|---|---|
| Purpose: | Parking for various business meetings |
| Date(s): | 2016-04-21 to 2016-05-20 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $0.00 |
| Other Transportation: | $0.00 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $0.00 |
| Other: | $62.00 |
| Total: | $62.00 |
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