Travel and hospitality expenses detailed report
Bloodworth, Margaret - Deputy Minister
Travel Expenses
| For: | Bloodworth, Margaret, Deputy Minister |
|---|---|
| Purpose: | Presentation to Cabinet |
| Date(s): | August 25-27, 2005 |
| Destination(s): | Winnipeg |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,563.71 |
| Other Transportation | $38.00 |
| Accommodation | $169.86 |
| Meals and incidentals | $79.45 |
| * Total: | $1,851.02 |
| * Total includes all applicable taxes | |
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