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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Goetz, Jim, Senior Special Assistant (Ontario) |
Purpose: |
Trip to Toronto for government business |
Date(s): |
07-27 to 07-29
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Destination(s): |
Toronto |
Air Fare: |
$1,140.34 |
Other Transportation: |
$83.29 |
Accommodation: |
$257.53 |
Meals and incidentals: |
$187.15 |
Other: |
$1.52 |
TOTAL: |
$1,669.83 |
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