Travel and hospitality expenses detailed report
Golinowski, Jason - Exempt Staff
Travel Expenses
For: | Golinowski, Jason, Exempt Staff |
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Purpose: | Accompany Minister to meetings in Calgary concerning various regional issues |
Date(s): | March 18-19, 2004 |
Destination(s): | Calgary |
Expense Details
Expense | Cost |
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Air Fare | $83.14 |
Other Transportation | $113.13 |
Accommodation | $142.80 |
Meals and incidentals | $120.25 |
* Total: | $459.32 |
* Total includes all applicable taxes |
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