|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Kennedy, Simon, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Toronto |
Date(s): |
02-15 to 02-16
|
Destination(s): |
Toronto |
Air Fare: |
$784.51 |
Other Transportation: |
$0.00 |
Accommodation: |
$163.26 |
Meals and incidentals: |
$85.56 |
Other: |
$0.00 |
TOTAL: |
$1,033.33 |
|
|
|