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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Trip to Saskatoon and Winnipeg to accompany the Prime Minister |
Date(s): |
09-01 to 09-06
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Destination(s): |
Winnipeg & Saskatoon |
Air Fare: |
$1,776.01 |
Other Transportation: |
$516.88 |
Accommodation: |
$305.04 |
Meals and incidentals: |
$327.03 |
Other: |
$0.00 |
TOTAL: |
$2,924.96 |
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