Travel and hospitality expenses detailed report
Chaput, Mary - Assistant Deputy Minister Corporate Management
Travel Expenses
| For: | Chaput, Mary, Assistant Deputy Minister Corporate Management |
|---|---|
| Purpose: | To visit the US Operations Centres in Washington DC |
| Date(s): | December 16-17, 2004 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $454.30 |
| Other Transportation | $45.90 |
| Accommodation | $177.55 |
| Meals and incidentals | $146.28 |
| * Total: | $824.03 |
| * Total includes all applicable taxes | |
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