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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 Saskatoon |
Date(s): |
05-11 to 05-12
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Destination(s): |
Saskatoon |
Air Fare: |
$1,564.34 |
Other Transportation: |
$130.18 |
Accommodation: |
$96.03 |
Meals and incidentals: |
$114.56 |
Other: |
$0.00 |
TOTAL: |
$1,905.11 |
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