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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Meetings with the Regional Federal Council, provincial counterparts and others |
Date(s): |
05-17 to 05-21
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Destination(s): |
Calgary, Vancouver and Regina |
Air Fare: |
$1,136.47 |
Other Transportation: |
$165.75 |
Accommodation: |
$387.08 |
Meals and incidentals: |
$213.62 |
Other: |
$0.00 |
TOTAL: |
$1,902.92 |
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