Clements, David, Director of Communications

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Clements, David, Director of Communications

Purpose:

Parking expenses incurred during the reporting period of March 2, 2016 - June 1, 2016 to attend various meetings.

Date(s):

2016-06-01 to 2016-06-01

Destination(s):

Ottawa; ON

Air Fare:

$0.00

Other Transportation:

$13.00

Accomodation:

$0.00

Meals and Incidentals:

$0.00

Other:

$0.00

TOTAL:

$13.00 Tax Included