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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
To attend a Post-Budget and Consultation Meeting |
Date(s): |
03-09 to 03-13
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Destination(s): |
Toronto |
Air Fare: |
$1,040.57 |
Other Transportation: |
$173.86 |
Accommodation: |
$260.76 |
Meals and incidentals: |
$253.15 |
Other: |
$10.28 |
TOTAL: |
$1,738.62 |
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