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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Dean, Geoffrey, Chief of Staff |
Purpose: |
Accompany Minister to Toronto for various meetings |
Date(s): |
06-29 to 07-01
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Destination(s): |
Toronto |
Air Fare: |
$423.74 |
Other Transportation: |
$139.13 |
Accommodation: |
$380.94 |
Meals and incidentals: |
$159.10 |
Other: |
$1.42 |
TOTAL: |
$1,104.33 |
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