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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Way, Mélanie-Anne, Chief of Staff |
Purpose: |
Accompany Minister to Winnipeg |
Date(s): |
09-27 to 09-29
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Destination(s): |
Winnipeg |
Air Fare: |
$1,271.90 |
Other Transportation: |
$92.75 |
Accommodation: |
$207.54 |
Meals and incidentals: |
$154.88 |
Other: |
$0.00 |
TOTAL: |
$1,727.07 |
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