Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to meetings concerning various portfolio issues |
| Date(s): | August 25-26, 2005 |
| Destination(s): | Regina |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,268.61 |
| Other Transportation | $30.00 |
| Accommodation | $129.96 |
| Meals and incidentals | $79.00 |
| * Total: | $1,507.57 |
| * Total includes all applicable taxes | |
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