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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Toronto for meeting with officials from the city of Toronto and the Government of Ontario |
Date(s): |
01-23 to 01-25
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Destination(s): |
Toronto |
Air Fare: |
$736.38 |
Other Transportation: |
$137.04 |
Accommodation: |
$337.40 |
Meals and incidentals: |
$103.87 |
Other: |
$0.00 |
TOTAL: |
$1,314.69 |
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