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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Trip to Edmonton to attend a trilateral table on community sustainability |
Date(s): |
06-12 to 06-13
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Destination(s): |
Edmonton |
Air Fare: |
$1,048.22 |
Other Transportation: |
$102.53 |
Accommodation: |
$163.39 |
Meals and incidentals: |
$119.53 |
Other: |
$0.00 |
TOTAL: |
$1,433.67 |
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