King, William, Chief of Staff

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

King, William, Chief of Staff

Purpose:

Meeting with Minister

Date(s):

2007-07-10 to 2007-07-10

Destination(s):

Huntsville; Ont.

Air Fare:

$0.00

Other Transportation:

$348.00

Accomodation:

$0.00

Meals and Incidentals:

$60.70

Other:

$0.00

TOTAL:

$408.70 Tax Included