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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Robillard, Honourable Lucienne, Minister |
Purpose: |
Trip to Western Canada |
Date(s): |
08-18 to 08-26
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Destination(s): |
Vancouver, Calgary, Edmonton, Regina and Winnipeg |
Air Fare: |
$3,899.18 |
Other Transportation: |
$0.00 |
Accommodation: |
$551.79 |
Meals and incidentals: |
$370.91 |
Other: |
$1.52 |
TOTAL: |
$4,823.40 |
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