|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Travel to Ottawa to work, return to residence and/or to work out of Vancouver / Trip to Winnipeg |
Date(s): |
01-17 to 01-21
|
Destination(s): |
Ottawa and Winnipeg |
Air Fare: |
$1,610.22 |
Other Transportation: |
$120.20 |
Accommodation: |
$117.61 |
Meals and incidentals: |
$194.44 |
Other: |
$0.00 |
TOTAL: |
$2,042.47 |
|
|
|