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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Accompany Minister on Visit to Winnipeg |
Date(s): |
01-27 to 01-28
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Destination(s): |
Winnipeg, Manitoba |
Air Fare: |
$1,958.45 |
Other Transportation: |
$106.00 |
Accommodation: |
$106.82 |
Meals and incidentals: |
$102.97 |
Other: |
$0.00 |
TOTAL: |
$2,274.24 |
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