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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Todd, Nicolas, Senior Policy Advisor |
Purpose: |
Trip to Sault Ste. Marie for meeting on Official languages |
Date(s): |
09-18
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Destination(s): |
Sault Ste. Marie |
Air Fare: |
$859.05 |
Other Transportation: |
$70.98 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$42.45 |
Other: |
$0.00 |
TOTAL: |
$972.48 |
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