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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Trip to Vancouver to co-chair the Federal/Provincial/Territorial Deputy Ministers' Meeting of Aboriginal Steering Committee |
Date(s): |
02-27 to 02-28
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Destination(s): |
Vancouver |
Air Fare: |
$1,632.44 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,632.44 |
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