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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Himelfarb, Alex, Clerk of the Privy Council and Secretary to the Cabinet |
Purpose: |
Meeting in Toronto |
Date(s): |
03-15 to 03-16
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Destination(s): |
Toronto |
Air Fare: |
$760.06 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$74.58 |
Other: |
$0.00 |
TOTAL: |
$834.64 |
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