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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 Fredericton to attend a meeting |
Date(s): |
01-25 to 01-26
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Destination(s): |
Fredericton |
Air Fare: |
$1,280.06 |
Other Transportation: |
$101.30 |
Accommodation: |
$87.10 |
Meals and incidentals: |
$81.50 |
Other: |
$0.00 |
TOTAL: |
$1,549.96 |
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