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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Trip to Saskatoon |
Date(s): |
03-31 to 04-01
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Destination(s): |
Saskatoon |
Air Fare: |
$1,339.34 |
Other Transportation: |
$28.39 |
Accommodation: |
$97.10 |
Meals and incidentals: |
$107.90 |
Other: |
$0.00 |
TOTAL: |
$1,572.73 |
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