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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Trip to Calgary |
Date(s): |
09-01 to 09-02
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Destination(s): |
Calgary |
Air Fare: |
$2,692.86 |
Other Transportation: |
$99.38 |
Accommodation: |
$136.74 |
Meals and incidentals: |
$95.16 |
Other: |
$0.00 |
TOTAL: |
$3,024.14 |
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