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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Simeoni, Peter, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Toronto |
Date(s): |
12-21 to 12-22
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Destination(s): |
Toronto |
Air Fare: |
$784.39 |
Other Transportation: |
$85.18 |
Accommodation: |
$145.84 |
Meals and incidentals: |
$116.03 |
Other: |
$0.00 |
TOTAL: |
$1,131.44 |
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