|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Caron, Fred, Assistant Deputy Minister (ending July 19, 2004) |
Purpose: |
Trip to Toronto for a Meeting with Federal and Provincial Officials |
Date(s): |
07-05 to 07-06
|
Destination(s): |
Toronto |
Air Fare: |
$667.05 |
Other Transportation: |
$164.68 |
Accommodation: |
$173.06 |
Meals and incidentals: |
$73.53 |
Other: |
$0.00 |
TOTAL: |
$1,078.32 |
|
|
|