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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Trip to St-John's to attend a meeting regarding Harbour Breton |
Date(s): |
06-19 to 06-20
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Destination(s): |
St John's |
Air Fare: |
$2,190.72 |
Other Transportation: |
$0.00 |
Accommodation: |
$162.90 |
Meals and incidentals: |
$60.85 |
Other: |
$0.00 |
TOTAL: |
$2,414.47 |
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