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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Simeoni, Peter, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Toronto for Meeting with the Institute of Public Administration of Canada |
Date(s): |
05-12 to 05-15
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Destination(s): |
Toronto |
Air Fare: |
$725.88 |
Other Transportation: |
$129.10 |
Accommodation: |
$519.17 |
Meals and incidentals: |
$234.85 |
Other: |
$0.00 |
TOTAL: |
$1,609.00 |
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