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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bélanger, Honourable Mauril, Minister |
Purpose: |
Trip to Regina |
Date(s): |
10-13 to 10-14
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Destination(s): |
Regina |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$113.29 |
Meals and incidentals: |
$105.67 |
Other: |
$0.00 |
TOTAL: |
$218.96 |
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