|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Conroy, Meaghan, Policy Advisor |
Purpose: |
Accompany the Minister to Western Canada |
Date(s): |
08-18 to 08-26
|
Destination(s): |
Vancouver, Calgary, Edmonton, Regina, and Winnipeg |
Air Fare: |
$3,532.05 |
Other Transportation: |
$127.49 |
Accommodation: |
$895.71 |
Meals and incidentals: |
$615.42 |
Other: |
$0.00 |
TOTAL: |
$5,170.67 |
|
|
|