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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Chalifour Scherrer, Hélène, Principal Secretaty |
Purpose: |
Trip to Regina and Winnipeg (Government aircraft used for part of trip) |
Date(s): |
08-23 to 08-27
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Destination(s): |
Regina and Winnipeg |
Air Fare: |
$1,991.77 |
Other Transportation: |
$17.04 |
Accommodation: |
$794.09 |
Meals and incidentals: |
$196.26 |
Other: |
$0.00 |
TOTAL: |
$2,999.16 |
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