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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Watson, John, Head - Aboriginal Affairs Secretariat |
Purpose: |
Ottawa Accommodations |
Date(s): |
01-17 to 02-02
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Destination(s): |
Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$1,683.00 |
Meals and incidentals: |
$0.00 |
Other: |
$3.00 |
TOTAL: |
$1,686.00 |
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