|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Trip to Regina for Meeting on the Urban Aboriginal Stragegy |
Date(s): |
11-25 to 11-26
|
Destination(s): |
Regina |
Air Fare: |
$2,636.06 |
Other Transportation: |
$107.89 |
Accommodation: |
$123.00 |
Meals and incidentals: |
$96.53 |
Other: |
$0.00 |
TOTAL: |
$2,963.48 |
|
|
|