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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Trip to Yellowknife and Edmonton |
Date(s): |
07-04 to 07-07
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Destination(s): |
Yellowknife, Edmonton |
Air Fare: |
$2,155.01 |
Other Transportation: |
$56.79 |
Accommodation: |
$141.96 |
Meals and incidentals: |
$279.53 |
Other: |
$0.00 |
TOTAL: |
$2,633.29 |
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