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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Accompany Prime Minister to Regina for Queen's visit |
Date(s): |
05-16 to 05-19
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Destination(s): |
Regina |
Air Fare: |
$1,301.34 |
Other Transportation: |
$0.00 |
Accommodation: |
$369.00 |
Meals and incidentals: |
$226.19 |
Other: |
$0.00 |
TOTAL: |
$1,896.53 |
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