|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Ottawa Accommodations |
Date(s): |
02-17 to 02-23
|
Destination(s): |
Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$31.74 |
Accommodation: |
$695.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$726.74 |
|
|
|