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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 Halifax to attend Atlantlic Canada Opportunities Agency's Federal/Provincial meeting |
Date(s): |
10-17
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Destination(s): |
Halifax |
Air Fare: |
$591.20 |
Other Transportation: |
$48.98 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$640.18 |
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