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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Santi, Roberta, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Montreal to attend transition meeting |
Date(s): |
07-27 to 07-29
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$255.26 |
Accommodation: |
$426.08 |
Meals and incidentals: |
$91.15 |
Other: |
$0.00 |
TOTAL: |
$772.49 |
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