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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Kennedy, Simon, Assistant Secretary to the Cabinet |
Purpose: |
Meeting regarding Energy Strategy |
Date(s): |
09-08
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Destination(s): |
Calgary |
Air Fare: |
$684.97 |
Other Transportation: |
$29.58 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$30.90 |
Other: |
$0.00 |
TOTAL: |
$745.45 |
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