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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Business Trip to Toronto |
Date(s): |
03-17
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$204.84 |
Accommodation: |
$140.41 |
Meals and incidentals: |
$113.81 |
Other: |
$0.00 |
TOTAL: |
$459.06 |
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