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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Presentation at the University of Saskatchewan organized by Saskatchewan Institute of Public Policy |
Date(s): |
01-17 to 01-18
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Destination(s): |
Saskatoon |
Air Fare: |
$761.53 |
Other Transportation: |
$86.13 |
Accommodation: |
$129.47 |
Meals and incidentals: |
$141.30 |
Other: |
$0.00 |
TOTAL: |
$1,118.43 |
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