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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fortier, Marie, Deputy Minister |
Purpose: |
Trip to Toronto to meet with provincial colleagues |
Date(s): |
05-17
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Destination(s): |
Toronto |
Air Fare: |
$423.22 |
Other Transportation: |
$13.25 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$10.69 |
Other: |
$0.00 |
TOTAL: |
$447.16 |
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