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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
MacLeod, Alfred, Deputy Secretary |
Purpose: |
Trip to Kingston for roundtable discussion on federalism |
Date(s): |
12-20
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Destination(s): |
Kingston |
Air Fare: |
$0.00 |
Other Transportation: |
$172.40 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$172.40 |
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