|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Lynch, Kevin, Clerk of the Privy Council and Secretary to the Cabinet |
Purpose: |
Trip to Toronto to take part in a business luncheon |
Date(s): |
06-02
|
Destination(s): |
Toronto |
Air Fare: |
$729.00 |
Other Transportation: |
$113.57 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$842.57 |
|
|
|