|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Ottawa accommodations |
Date(s): |
06-23 to 06-29
|
Destination(s): |
Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$693.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$693.00 |
|
|
|