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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 Halifax, Fredericton and St. John's for consultations with Intergovernmental Affairs counterparts |
Date(s): |
03-30 to 03-31
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Destination(s): |
Halifax, Fredericton and St. John's |
Air Fare: |
$3,520.53 |
Other Transportation: |
$0.00 |
Accommodation: |
$175.82 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$3,696.35 |
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