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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 Moncton to attend a meeting of Canadian Institute for Research and Public Administration |
Date(s): |
06-04 to 06-07
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Destination(s): |
Moncton |
Air Fare: |
$920.74 |
Other Transportation: |
$123.81 |
Accommodation: |
$134.08 |
Meals and incidentals: |
$122.79 |
Other: |
$17.04 |
TOTAL: |
$1,318.46 |
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