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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Bourgeois, Robert, Deputy Secretary |
Purpose: |
Meeting in Saint John |
Date(s): |
07-06 to 07-08
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Destination(s): |
Saint John |
Air Fare: |
$931.64 |
Other Transportation: |
$412.53 |
Accommodation: |
$203.82 |
Meals and incidentals: |
$79.49 |
Other: |
$0.00 |
TOTAL: |
$1,627.48 |
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