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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
| For: |
Fortier, Marie, Deputy Minister |
| Purpose: |
Trip to Iqaluit to attend a Steering Committee-First Minister's Meeting |
| Date(s): |
09-07 to 09-09
|
| Destination(s): |
Iqaluit |
| Air Fare: |
$1,403.00 |
| Other Transportation: |
$18.93 |
| Accommodation: |
$475.96 |
| Meals and incidentals: |
$186.41 |
| Other: |
$0.00 |
| TOTAL: |
$2,084.30 |
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