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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Sheikh, Munir, Deputy secretary to the Cabinet (ending September 9, 2005) |
Purpose: |
Trip to Toronto for Meeting with the Government of Ontario |
Date(s): |
01-28
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Destination(s): |
Toronto |
Air Fare: |
$755.63 |
Other Transportation: |
$14.20 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$41.45 |
Other: |
$0.00 |
TOTAL: |
$811.28 |
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