|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Todd, Nicolas, Senior Policy Advisor |
Purpose: |
Trip to Winnipeg with the Minister |
Date(s): |
05-26
|
Destination(s): |
Winnipeg |
Air Fare: |
$832.79 |
Other Transportation: |
$33.96 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$53.40 |
Other: |
$34.65 |
TOTAL: |
$954.80 |
|
|
|