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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Attend Urban Aboriginal Strategy Workshop in Vancouver |
Date(s): |
03-14 to 03-17
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Destination(s): |
Vancouver |
Air Fare: |
$3,556.48 |
Other Transportation: |
$62.47 |
Accommodation: |
$332.21 |
Meals and incidentals: |
$197.79 |
Other: |
$0.00 |
TOTAL: |
$4,148.95 |
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