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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Copenace, Jeffrey, Senior Special Assistant (Aboriginal and Northern Affairs) |
Purpose: |
Trip to Calgary |
Date(s): |
04-04 to 04-06
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Destination(s): |
Calgary |
Air Fare: |
$1,818.08 |
Other Transportation: |
$90.25 |
Accommodation: |
$126.15 |
Meals and incidentals: |
$84.46 |
Other: |
$0.00 |
TOTAL: |
$2,118.94 |
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