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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Accompany Minister to Winnipeg for a Meeting with the Metis National Council (Government aircraft used for part of the trip) |
Date(s): |
11-12
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Destination(s): |
Winnipeg |
Air Fare: |
$521.79 |
Other Transportation: |
$53.95 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$30.48 |
Other: |
$0.00 |
TOTAL: |
$606.22 |
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