Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | Brief Minister McLellan on various portfolio issues |
| Date(s): | January 5-10, 2006 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,000.00 |
| Accommodation | $451.20 |
| Meals and incidentals | $360.90 |
| * Total: | $1,812.10 |
| * Total includes all applicable taxes | |
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