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 the Minister's role as Regional Minister |
| Date(s): | February 18 - March 5, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $763.63 |
| Other Transportation | $56.00 |
| Accommodation | $8.00 |
| Meals and incidentals | $1,171.70 |
| * Total: | $1,999.33 |
| * Total includes all applicable taxes | |
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