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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 Kingston to attend the Queen's University's Intergouvernmental Relations' Conference |
Date(s): |
05-12 to 05-14
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Destination(s): |
Kingston |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$302.57 |
Meals and incidentals: |
$32.75 |
Other: |
$0.00 |
TOTAL: |
$335.32 |
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