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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Mignault, Isabelle, Director of Communications |
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: |
$0.00 |
Accommodation: |
$337.96 |
Meals and incidentals: |
$101.08 |
Other: |
$73.95 |
TOTAL: |
$512.99 |
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