|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Travel to Ottawa to work, return to residence and/or to work out of Vancouver |
Date(s): |
04-10 to 04-20
|
Destination(s): |
Ottawa |
Air Fare: |
$2,792.10 |
Other Transportation: |
$89.12 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$537.10 |
Other: |
$0.00 |
TOTAL: |
$3,418.32 |
|
|
|