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
June 2, 2005 to September 1, 2005
| For: | McCuaig-Johnston, Margaret; Assistant Deputy Minister, Energy Technology and Programs Sector |
|---|---|
| Purpose: | Energy Forum 2005 |
| Date(s): | 2005-05-29 to 2005-05-31 |
| Destination(s): | Calgary |
| Air Fare: | $2,817.46 |
| Other Transportation: | $139.72 |
| Accommodation: | $468.54 |
| Meals and incidentals: | $51.90 |
| Other: | $22.73 |
| TOTAL: | $3,500.35 |
Back to Travel and Hospitality Expenses Report for Margaret McCuaig-Johnston
Back to Employee List for Period (June 2, 2005 to September 1, 2005)