Travel and hospitality expenses detailed report
Watson, Heather - Exempt Staff
Travel Expenses
| For: | Watson, Heather, Exempt Staff |
|---|---|
| Purpose: | accompany Minister to events in Calgary |
| Date(s): | April 14, 2004 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $272.43 |
| Meals and incidentals | $31.80 |
| * Total: | $304.23 |
| * Total includes all applicable taxes | |
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