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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Baltacioglu, Yaprak, Deputy Secretary to the Cabinet ( Operations ) |
Purpose: |
Trip to Wakefield to meet with Auditor General and senior management of Privy Council Office |
Date(s): |
06-23
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Destination(s): |
Wakefield, Quebec |
Air Fare: |
$0.00 |
Other Transportation: |
$41.64 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$41.64 |
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