Travel and hospitality expenses detailed report
Watson, Heather - Exempt Staff
Travel Expenses
| For: | Watson, Heather, Exempt Staff |
|---|---|
| Purpose: | To work in Minister's Edmonton regional office to deal with issues related to Minister's role as Regional Minister |
| Date(s): | August 15-18, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $765.52 |
| Other Transportation | $118.00 |
| Accommodation | $262.80 |
| Meals and incidentals | $201.35 |
| * Total: | $1,347.67 |
| * Total includes all applicable taxes | |
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