|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Wernick, Michael, Deputy Secretary to the Cabinet |
Purpose: |
Trip to Toronto |
Date(s): |
04-07
|
Destination(s): |
Toronto |
Air Fare: |
$775.12 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$775.12 |
|
|
|