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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Lemire, Yves J., Chief of Staff |
Purpose: |
Accompany Minister on trip to Vancouver, Edmonton and Winnipeg (Government aircraft) |
Date(s): |
08-29 to 08-31
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Destination(s): |
Vancouver, Edmonton and Winnipeg |
Air Fare: |
$0.00 |
Other Transportation: |
$75.71 |
Accommodation: |
$337.96 |
Meals and incidentals: |
$90.15 |
Other: |
$0.00 |
TOTAL: |
$503.82 |
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