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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Eisler, Dale, Assistant Secretary to the Cabinet |
Purpose: |
Trip to Montreal |
Date(s): |
09-16 to 09-17
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Destination(s): |
Montreal |
Air Fare: |
$0.00 |
Other Transportation: |
$247.66 |
Accommodation: |
$145.88 |
Meals and incidentals: |
$73.77 |
Other: |
$0.00 |
TOTAL: |
$467.31 |
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