Travel and Hospitality Expense Reports

Off, Shirley Anne - Director General of Communications

Travel Expense Details:
For: Off, Shirley Anne, Director General of Communications
Purpose: Accompanied the Minister to meetings with stakeholders and core-mandate
Date(s): 2016-10-27 to 2016-10-29
Destination(s): Toronto, ON
Air Fare: $594.02
Other Transportation: $142.88
Accommodation: $345.68
Meals and Incidentals: $165.95
Other: $84.76
TOTAL: $1,333.29
Date modified: