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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Chong, Honourable Michael D., Minister |
Purpose: |
Trip to Vancouver, Edmonton, Regina and Winnipeg |
Date(s): |
03-12 to 03-17
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Destination(s): |
Vancouver, Edmonton, Regina, Winnipeg |
Air Fare: |
$3,671.62 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$3,671.62 |
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