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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Orawiec, Emma, Director of Parliamentary Affairs |
Purpose: |
Trip to Winnipeg |
Date(s): |
03-11 to 03-15
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Destination(s): |
Winnipeg |
Air Fare: |
$1,008.71 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,008.71 |
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