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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Sheikh, Munir, Deputy secretary to the Cabinet (ending September 9, 2005) |
Purpose: |
Trip to Toronto for meetings with Government of Ontario representatives |
Date(s): |
06-22 to 06-24
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$449.56 |
Accommodation: |
$94.64 |
Meals and incidentals: |
$187.16 |
Other: |
$0.00 |
TOTAL: |
$731.36 |
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