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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
White, Michael, Special Assistant - Policy |
Purpose: |
Trip to Fergus and Toronto to attend various meetings with Minister Chong |
Date(s): |
07-21 to 07-22
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Destination(s): |
Fergus and Toronto |
Air Fare: |
$0.00 |
Other Transportation: |
$332.94 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$76.63 |
Other: |
$0.00 |
TOTAL: |
$409.57 |
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