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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Trip to Toronto to attend an Aboriginal Economic event |
Date(s): |
10-12 to 10-13
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Destination(s): |
Toronto |
Air Fare: |
$736.34 |
Other Transportation: |
$114.52 |
Accommodation: |
$159.00 |
Meals and incidentals: |
$87.02 |
Other: |
$0.00 |
TOTAL: |
$1,096.88 |
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