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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Accompany Minister Robillard to Edmonton and Regina for meetings with Provincial Counterparts |
Date(s): |
08-22 to 08-24
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Destination(s): |
Edmonton and Regina |
Air Fare: |
$3,001.61 |
Other Transportation: |
$78.55 |
Accommodation: |
$315.74 |
Meals and incidentals: |
$144.23 |
Other: |
$5.65 |
TOTAL: |
$3,545.78 |
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