Travel and hospitality expenses detailed report
Chaput, Mary - Assistant Deputy Minister Corporate Management
Travel Expenses
For: | Chaput, Mary, Assistant Deputy Minister Corporate Management |
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Purpose: | To attend the 47th Executive Weekend Conference in Banff, Alberta from April 15-17, 2005 |
Date(s): | April 15-17, 2005 |
Destination(s): | Banff |
Expense Details
Expense | Cost |
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Air Fare | $596.82 |
Other Transportation | $119.16 |
Accommodation | $757.98 |
Meals and incidentals | $63.50 |
* Total: | $1,537.46 |
* Total includes all applicable taxes |
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