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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Morris, Claire, Deputy Minister (Intergovernmental Affairs) ( ending April 26, 2004 ) |
Purpose: |
Accompany Minister on National Tour (Government Aircraft) |
Date(s): |
01-11 to 01-19
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Destination(s): |
Edmonton, Vancouver, Yellowknife, Quebec City, Fredericton, Halifax, Charlottetown, St. John`s, Iqaluit |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$745.83 |
Meals and incidentals: |
$190.59 |
Other: |
$8.98 |
TOTAL: |
$945.40 |
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