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 attend the 47th Executive Weekend Conference in Banff, Alberta from April 15-17, 2005 |
| Date(s): | April 15-17, 2005 |
| Destination(s): | Banff |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $596.82 |
| Other Transportation | $119.16 |
| Accommodation | $757.98 |
| Meals and incidentals | $63.50 |
| * Total: | $1,537.46 |
| * Total includes all applicable taxes | |
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