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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Atkinson, Joan, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Toronto for meeting |
Date(s): |
01-25 to 01-27
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Destination(s): |
Toronto |
Air Fare: |
$672.43 |
Other Transportation: |
$64.83 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$42.06 |
Other: |
$0.00 |
TOTAL: |
$779.32 |
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