|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Accompany Prime Minister on trip to Regina and Saskatoon |
Date(s): |
01-14 to 01-17
|
Destination(s): |
Regina, Saskatoon |
Air Fare: |
$866.13 |
Other Transportation: |
$62.46 |
Accommodation: |
$121.93 |
Meals and incidentals: |
$151.61 |
Other: |
$0.00 |
TOTAL: |
$1,202.13 |
|
|
|