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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Trip to Regina, Calgary and Toronto |
Date(s): |
01-10 to 01-17
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Destination(s): |
Regina, Calgary and Toronto |
Air Fare: |
$2,220.16 |
Other Transportation: |
$275.43 |
Accommodation: |
$265.00 |
Meals and incidentals: |
$191.14 |
Other: |
$14.06 |
TOTAL: |
$2,965.79 |
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