|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Littler, Karl, Deputy Chief of Staff |
Purpose: |
Trip to Winnipeg for Cabinet meeting & Meeting in Toronto |
Date(s): |
08-25 to 08-26
|
Destination(s): |
Winnipeg & Toronto |
Air Fare: |
$888.34 |
Other Transportation: |
$58.68 |
Accommodation: |
$160.76 |
Meals and incidentals: |
$117.22 |
Other: |
$18.61 |
TOTAL: |
$1,243.61 |
|
|
|