Travel and hospitality expenses detailed report
Tremblay, Genevieve - Exempt Staff
Travel Expenses
| For: | Tremblay, Genevieve, Exempt Staff |
|---|---|
| Purpose: | To brief the Minister in Edmonton on various portfolio issues |
| Date(s): | June 3-11, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $172.78 |
| Other Transportation | $56.30 |
| Accommodation | $842.24 |
| Meals and incidentals | $549.80 |
| Other | $1.00 |
| * Total: | $1,622.12 |
| * Total includes all applicable taxes | |
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