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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Cameron, Mark, Manager of Policy |
Purpose: |
Trip to Quebec to attend a Cabinet Retreat |
Date(s): |
06-22 to 06-23
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Destination(s): |
Quebec City |
Air Fare: |
$562.67 |
Other Transportation: |
$31.50 |
Accommodation: |
$463.35 |
Meals and incidentals: |
$97.17 |
Other: |
$0.00 |
TOTAL: |
$1,154.69 |
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