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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 Atlantic Canada for Meetings with Provincial Colleagues |
Date(s): |
06-02 to 06-07
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Destination(s): |
Halifax, Charlottetown, Fredericton, St.John's |
Air Fare: |
$3,294.91 |
Other Transportation: |
$80.16 |
Accommodation: |
$330.63 |
Meals and incidentals: |
$179.51 |
Other: |
$12.60 |
TOTAL: |
$3,897.81 |
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