Disclosure of Travel and Hospitality Expenses

Travel Expense
For: Nawej, Léandre, Student
Purpose: Travel cancelled
Start Date: 2016-07-18
End Date: 2016-07-18
Destination(s):Toronto, ON
Air Fare: $156.97
Other Transportation: $0.00
Accommodation: $0.00
Meals and incidentals: $0.00
Other: $0.00
TOTAL: $156.97

Note: As of June 1st, 2016, the total cost includes applicable taxes.