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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: |
Meetings with the Regional Federal Council, provincial counterparts and others |
Date(s): |
04-12 to 04-13
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Destination(s): |
Halifax |
Air Fare: |
$1,079.19 |
Other Transportation: |
$67.69 |
Accommodation: |
$120.15 |
Meals and incidentals: |
$83.52 |
Other: |
$0.00 |
TOTAL: |
$1,350.55 |
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