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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Palumbo, Deborah, Senior Policy Advisor |
Purpose: |
Trip to Winnipeg for Ministerial Business meetings |
Date(s): |
08-25 to 08-27
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Destination(s): |
Winnipeg |
Air Fare: |
$2,126.70 |
Other Transportation: |
$66.72 |
Accommodation: |
$226.57 |
Meals and incidentals: |
$209.83 |
Other: |
$0.00 |
TOTAL: |
$2,629.82 |
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