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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mignault, Isabelle, Director of Communications |
Purpose: |
Accompany the Minister on trip to Fredericton |
Date(s): |
01-25 to 01-27
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Destination(s): |
Fredericton |
Air Fare: |
$577.05 |
Other Transportation: |
$58.78 |
Accommodation: |
$202.80 |
Meals and incidentals: |
$168.27 |
Other: |
$0.00 |
TOTAL: |
$1,006.90 |
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