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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Accompany Minister to Toronto for meetings with Intergovernmental affairs |
Date(s): |
03-09 to 03-10
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Destination(s): |
Toronto |
Air Fare: |
$762.06 |
Other Transportation: |
$18.93 |
Accommodation: |
$168.70 |
Meals and incidentals: |
$75.34 |
Other: |
$0.00 |
TOTAL: |
$1,025.03 |
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