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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bett, Jason, Special Assistant |
Purpose: |
Accompany Minister to Toronto |
Date(s): |
08-13 to 08-15
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Destination(s): |
Toronto |
Air Fare: |
$785.76 |
Other Transportation: |
$222.43 |
Accommodation: |
$346.11 |
Meals and incidentals: |
$176.04 |
Other: |
$0.00 |
TOTAL: |
$1,530.34 |
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