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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 Halifax to attend a federal-provincial Atlantic Canada Opportunities Agency (OCOA) meeting |
Date(s): |
06-01 to 06-02
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Destination(s): |
Halifax |
Air Fare: |
$545.35 |
Other Transportation: |
$42.75 |
Accommodation: |
$181.92 |
Meals and incidentals: |
$52.06 |
Other: |
$0.00 |
TOTAL: |
$822.08 |
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