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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Goetz, Jim, Senior Special Assistant (Ontario) |
Purpose: |
Trip to Toronto for government business |
Date(s): |
05-25 to 05-26
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Destination(s): |
Toronto |
Air Fare: |
$710.34 |
Other Transportation: |
$104.11 |
Accommodation: |
$163.26 |
Meals and incidentals: |
$117.22 |
Other: |
$0.00 |
TOTAL: |
$1,094.93 |
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