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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Purpose: |
Trip to Toronto for a dinner and various meetings with Ministers Regional Office officials |
Date(s): |
05-25 to 05-26
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Destination(s): |
Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$211.08 |
Meals and incidentals: |
$56.42 |
Other: |
$0.00 |
TOTAL: |
$267.50 |
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