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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 Whitehorse for various meetings |
Date(s): |
06-25 to 06-27
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Destination(s): |
Whitehorse |
Air Fare: |
$3,887.63 |
Other Transportation: |
$63.41 |
Accommodation: |
$362.54 |
Meals and incidentals: |
$183.42 |
Other: |
$4.56 |
TOTAL: |
$4,501.56 |
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