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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Wernick, Michael, Deputy Secretary to the Cabinet |
Purpose: |
Cabinet Planning Session |
Date(s): |
08-25 to 08-27
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Destination(s): |
Winnipeg |
Air Fare: |
$1,104.53 |
Other Transportation: |
$0.00 |
Accommodation: |
$256.78 |
Meals and incidentals: |
$133.59 |
Other: |
$0.00 |
TOTAL: |
$1,494.90 |
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