|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Littler, Karl, Deputy Chief of Staff |
Purpose: |
Trip to Toronto to meet with provincial government representatives (Government aircraft used for part of the trip) |
Date(s): |
12-02 to 12-03
|
Destination(s): |
Toronto |
Air Fare: |
$102.89 |
Other Transportation: |
$61.52 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$52.81 |
Other: |
$0.00 |
TOTAL: |
$217.22 |
|
|
|