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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: |
Trip to Winnipeg |
Date(s): |
05-25 to 05-26
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Destination(s): |
Winnipeg |
Air Fare: |
$1,656.34 |
Other Transportation: |
$243.07 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$139.88 |
Other: |
$0.00 |
TOTAL: |
$2,086.61 |
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