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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Wernick, Michael, Deputy Secretary to the Cabinet |
Purpose: |
Trip to Toronto to attend a Public Policy Forum dinner |
Date(s): |
04-06
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Destination(s): |
Toronto |
Air Fare: |
$719.04 |
Other Transportation: |
$47.32 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$766.36 |
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