|
|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
| For: |
Bourgeois, Robert, Deputy Secretary |
| Purpose: |
Trip to Moncton to attend Board Meeting of the Canadian Institute for Research on Regional Development |
| Date(s): |
02-03 to 02-06
|
| Destination(s): |
Moncton |
| Air Fare: |
$571.06 |
| Other Transportation: |
$97.08 |
| Accommodation: |
$109.59 |
| Meals and incidentals: |
$70.18 |
| Other: |
$0.00 |
| TOTAL: |
$847.91 |
|
|
|
