Travel and hospitality expenses detailed report
Golinowski, Jason - Exempt Staff
Travel Expenses
For: | Golinowski, Jason, Exempt Staff |
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Purpose: | Attend meetings on various regional issues |
Date(s): | December 11-16, 2004 |
Destination(s): | Ottawa |
Expense Details
Expense | Cost |
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Air Fare | $644.29 |
Accommodation | $250.00 |
Meals and incidentals | $382.80 |
* Total: | $1,277.09 |
* Total includes all applicable taxes |
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