Travel and hospitality expenses detailed report
Bloodworth, Margaret - Deputy Minister
Travel Expenses
| For: | Bloodworth, Margaret, Deputy Minister |
|---|---|
| Purpose: | FPT DMs Responsible for Emergency - Fredericton |
| Date(s): | September 14-16, 2005 |
| Destination(s): | Fredericton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,250.95 |
| Meals and incidentals | $84.55 |
| * Total: | $1,335.50 |
| * Total includes all applicable taxes | |
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