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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
To attend meetings and conference |
Date(s): |
07-10 to 07-13
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Destination(s): |
Montreal, Halifax, St. John's |
Air Fare: |
$972.45 |
Other Transportation: |
$55.67 |
Accommodation: |
$493.58 |
Meals and incidentals: |
$219.01 |
Other: |
$7.30 |
TOTAL: |
$1,748.01 |
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