|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2006 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Defence Regional communications meeting |
Date(s): |
07-04 to 07-05
|
Destination(s): |
Halifax |
Air Fare: |
$383.47 |
Other Transportation: |
$13.45 |
Accommodation: |
$161.64 |
Meals and incidentals: |
$94.90 |
Other: |
$0.00 |
TOTAL: |
$653.46 |
|
|
|