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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Trip to Winnipeg for Federal/Provincial/Territorial Deputy Ministers' Meeting of Aboriginal & Intergovernmental Affairs |
Date(s): |
01-20 to 01-22
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Destination(s): |
Winnipeg |
Air Fare: |
$1,850.16 |
Other Transportation: |
$24.61 |
Accommodation: |
$235.21 |
Meals and incidentals: |
$138.25 |
Other: |
$8.88 |
TOTAL: |
$2,257.11 |
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