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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Sheikh, Munir, Deputy secretary to the Cabinet (ending September 9, 2005) |
Purpose: |
Trip to Toronto for meetings |
Date(s): |
09-01 to 09-02
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$409.10 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$64.68 |
Other: |
$70.62 |
TOTAL: |
$591.72 |
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