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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Moncton for meeting |
Date(s): |
05-02 to 05-03
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Destination(s): |
Moncton |
Air Fare: |
$746.05 |
Other Transportation: |
$77.27 |
Accommodation: |
$44.53 |
Meals and incidentals: |
$79.27 |
Other: |
$0.00 |
TOTAL: |
$947.12 |
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