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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
First Minister's Meeting |
Date(s): |
11-23 to 11-25
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Destination(s): |
Kelowna |
Air Fare: |
$0.00 |
Other Transportation: |
$61.52 |
Accommodation: |
$307.84 |
Meals and incidentals: |
$141.30 |
Other: |
$2.20 |
TOTAL: |
$512.86 |
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