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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fonberg, Robert, Deputy Secretary to the Cabinet ( Operations )( ending May 9, 2004) |
Purpose: |
Trip to Edmonton |
Date(s): |
04-06 to 04-07
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Destination(s): |
Edmonton |
Air Fare: |
$2,211.99 |
Other Transportation: |
$109.79 |
Accommodation: |
$172.78 |
Meals and incidentals: |
$54.18 |
Other: |
$0.00 |
TOTAL: |
$2,548.74 |
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