Travel and hospitality expenses detailed report
Golinowski, Jason - Exempt Staff
Travel Expenses
| For: | Golinowski, Jason, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister to meetings in Calgary concerning various regional issues |
| Date(s): | March 18-19, 2004 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $83.14 |
| Other Transportation | $113.13 |
| Accommodation | $142.80 |
| Meals and incidentals | $120.25 |
| * Total: | $459.32 |
| * Total includes all applicable taxes | |
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