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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Meetings with Provincial counterparts and the Regional council |
Date(s): |
03-24
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Destination(s): |
Toronto |
Air Fare: |
$552.48 |
Other Transportation: |
$103.16 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$42.59 |
Other: |
$0.00 |
TOTAL: |
$698.23 |
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