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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 Western Canada to meet with Provincial Colleagues and trip to Toronto for Intergovernmental Affaires Meeting |
Date(s): |
06-14 to 06-17
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Destination(s): |
Victoria, Vancouver, Edmonton, Winnipeg, Toronto |
Air Fare: |
$2,855.98 |
Other Transportation: |
$105.05 |
Accommodation: |
$456.75 |
Meals and incidentals: |
$127.91 |
Other: |
$9.21 |
TOTAL: |
$3,554.90 |
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