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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Himelfarb, Alex, Clerk of the Privy Council and Secretary to the Cabinet |
Purpose: |
Trip to Winnipeg |
Date(s): |
12-21 to 12-22
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Destination(s): |
Winnipeg |
Air Fare: |
$1,090.72 |
Other Transportation: |
$87.07 |
Accommodation: |
$139.18 |
Meals and incidentals: |
$85.56 |
Other: |
$0.00 |
TOTAL: |
$1,402.53 |
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