Travel and Hospitality Expense Reports
Brooks, William A., Commissioner
Travel Expenses - Detailed Report
| For: | William A. Brooks |
|---|---|
| Purpose: | Business meeting |
| Date(s): | 2014-04-16 |
| Destination(s): | Toronto, Ontario |
| Air Fare: | |
| Other Transportation: | $30.00 |
| Accommodation: | |
| Meals and incidentals: | $32.55 |
| Other: | $21.00 |
| Total: | $83.55 |
- Date modified: