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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Purpose: |
Trip to Toronto to attend Meetings with the Minister |
Date(s): |
10-31
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Destination(s): |
Toronto |
Air Fare: |
$660.16 |
Other Transportation: |
$460.39 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$42.02 |
Other: |
$0.00 |
TOTAL: |
$1,162.57 |
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