McCuaig-Johnston, Margaret: Assistant Deputy Minister, Energy Technology and Programs Sector | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2005 to June 1, 2005
Expense: Previous 3 of 3
| For: | McCuaig-Johnston, Margaret; Assistant Deputy Minister, Energy Technology and Programs Sector |
|---|---|
| Purpose: | Meeting - Auto Agreement |
| Date(s): | 2005-04-04 to 2005-04-05 |
| Destination(s): | Windsor, ON |
| Air Fare: | $1,091.01 |
| Other Transportation: | $26.00 |
| Accommodation: | $95.20 |
| Meals and incidentals: | $112.10 |
| Other: | |
| TOTAL: | $1,324.31 |
Back to Travel and Hospitality Expenses Report for Margaret McCuaig-Johnston
Back to Employee List for Period (March 2, 2005 to June 1, 2005)