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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Halifax to attend the federal regional councils Meeting |
Date(s): |
07-11 to 07-13
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Destination(s): |
Halifax |
Air Fare: |
$703.30 |
Other Transportation: |
$158.14 |
Accommodation: |
$215.09 |
Meals and incidentals: |
$76.26 |
Other: |
$0.00 |
TOTAL: |
$1,152.79 |
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