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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Accompany Minister to Whitehorse and Yellowknife (government aircraft) |
Date(s): |
08-02 to 08-04
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Destination(s): |
Whitehorse, Yellowknife |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$257.22 |
Meals and incidentals: |
$83.80 |
Other: |
$0.00 |
TOTAL: |
$341.02 |
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