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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Simeoni, Peter, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Regina to attend the Institute of Public Administration of Canada conference |
Date(s): |
08-26 to 08-29
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Destination(s): |
Regina |
Air Fare: |
$1,450.44 |
Other Transportation: |
$71.93 |
Accommodation: |
$530.83 |
Meals and incidentals: |
$215.08 |
Other: |
$0.00 |
TOTAL: |
$2,268.28 |
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