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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Palumbo, Deborah, Senior Policy Advisor |
Purpose: |
Representing Minister at Conference |
Date(s): |
11-11 to 11-14
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Destination(s): |
Winnipeg |
Air Fare: |
$607.93 |
Other Transportation: |
$58.68 |
Accommodation: |
$346.65 |
Meals and incidentals: |
$234.90 |
Other: |
$0.00 |
TOTAL: |
$1,248.16 |
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