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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Charlottetown to attend meeting |
Date(s): |
03-15 to 03-17
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Destination(s): |
Charlelottetown |
Air Fare: |
$1,269.81 |
Other Transportation: |
$228.15 |
Accommodation: |
$104.70 |
Meals and incidentals: |
$80.51 |
Other: |
$0.00 |
TOTAL: |
$1,683.17 |
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