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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Morris, Claire, Deputy Minister (Intergovernmental Affairs) ( ending April 26, 2004 ) |
Purpose: |
Trip to Toronto |
Date(s): |
03-12
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Destination(s): |
Toronto, Ontario |
Air Fare: |
$761.19 |
Other Transportation: |
$61.52 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$822.71 |
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