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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Presentation to the Saskatchewan Institute of Public Policy at the University of Regina (expenses recoverable from another source) |
Date(s): |
01-13 to 01-15
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Destination(s): |
Winnipeg, Regina |
Air Fare: |
$693.14 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$49.12 |
Other: |
$0.00 |
TOTAL: |
$742.26 |
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