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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Christie, Keith, Deputy Secretary (ending June 3, 2005) |
Purpose: |
Trip to Toronto for Federal/Provincial/Territorial working group meeting |
Date(s): |
04-20 to 04-21
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Destination(s): |
Toronto |
Air Fare: |
$316.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$129.52 |
Meals and incidentals: |
$53.86 |
Other: |
$0.00 |
TOTAL: |
$499.38 |
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