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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Voyer, Jean-Pierre, Executive Director - Policy Research Initiative |
Purpose: |
Presentation to the Assistant Deputy Ministers' forum on the Ontario Public Service Policy |
Date(s): |
11-22 to 11-23
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Destination(s): |
Montreal |
Air Fare: |
$1,029.38 |
Other Transportation: |
$166.57 |
Accommodation: |
$155.85 |
Meals and incidentals: |
$64.12 |
Other: |
$0.00 |
TOTAL: |
$1,415.92 |
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