Schmidt, Greg: Chief of Staff, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 2, 2005 to March 1, 2006
Expense: 1 of 1
| For: | Schmidt, Greg; Chief of Staff, Minister's Office |
|---|---|
| Purpose: | Administrative and policy support for intergovernmental meetings. |
| Date(s): | 2005-11-07 to 2005-11-09 |
| Destination(s): | Toronto - Calgary |
| Air Fare: | $1,134.33 |
| Other Transportation: | |
| Accommodation: | $840.05 |
| Meals and incidentals: | $199.75 |
| Other: | |
| TOTAL: | $2,174.13 |
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