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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Vancouver for Federal/Provincial/Territorial/Aboriginal meeting |
Date(s): |
11-02 to 11-04
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Destination(s): |
Vancouver |
Air Fare: |
$2,541.17 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$2,541.17 |
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