Travel and hospitality expenses detailed report
Golinowski, Jason - Exempt Staff
Travel Expenses
| For: | Golinowski, Jason, Exempt Staff |
|---|---|
| Purpose: | Meetings with Ottawa staff to discuss regional and portfolio issues |
| Date(s): | September 7-12, 2004 |
| Destination(s): | Ottawa |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $284.03 |
| Accommodation | $250.00 |
| Meals and incidentals | $420.15 |
| * Total: | $954.18 |
| * Total includes all applicable taxes | |
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