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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Baltacioglu, Yaprak, Deputy Secretary to the Cabinet ( Operations ) |
Purpose: |
Trip to Vancouver for Meeting on Childcare |
Date(s): |
02-10 to 02-11
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Destination(s): |
Vancouver |
Air Fare: |
$2,782.93 |
Other Transportation: |
$82.70 |
Accommodation: |
$92.64 |
Meals and incidentals: |
$85.55 |
Other: |
$0.00 |
TOTAL: |
$3,043.82 |
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