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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 and provincial counterparts |
Date(s): |
05-31 to 06-01
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Destination(s): |
Regina |
Air Fare: |
$1,043.24 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,043.24 |
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