Walsh, Robin, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Walsh, Robin, Director of Communications

Purpose:

Federal, Provincial, Territorial Meeting

Date(s):

2006-05-12 to 2006-05-13

Destination(s):

Toronto

Air Fare:

$0.00

Other Transportation:

$438.50

Accomodation:

$148.35

Meals and Incidentals:

$34.60

Other:

$0.00

TOTAL:

$621.45 Tax Included