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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 Whitehorse and Yellowknife (Government aircraft used for part of trip) |
Date(s): |
08-02 to 08-04
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Destination(s): |
Whitehorse |
Air Fare: |
$625.24 |
Other Transportation: |
$0.00 |
Accommodation: |
$267.35 |
Meals and incidentals: |
$83.33 |
Other: |
$0.00 |
TOTAL: |
$975.92 |
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