Travel and hospitality expenses detailed report
Watson, Heather - Exempt Staff
Travel Expenses
| For: | Watson, Heather, Exempt Staff |
|---|---|
| Purpose: | Assisting in the Minister's Edmonton MRO office and attending various events with the Minister |
| Date(s): | March 11-18, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $859.68 |
| Other Transportation | $150.20 |
| Accommodation | $350.00 |
| Meals and incidentals | $528.65 |
| * Total: | $1,888.53 |
| * Total includes all applicable taxes | |
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