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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Trip to Ottawa to work, return to residence and/or to work out of Vancouver |
Date(s): |
05-24 to 06-02
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Destination(s): |
Ottawa |
Air Fare: |
$2,717.47 |
Other Transportation: |
$114.52 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$461.43 |
Other: |
$0.00 |
TOTAL: |
$3,293.42 |
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