Welford, Emma: Director of Communications | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2006 to June 1, 2006
| For: | Welford, Emma; Director of Communications |
|---|---|
| Purpose: | Accompany Minister to Renewable Fuel Roundtable |
| Date(s): | 2006-05-22 to 2006-05-23 |
| Destination(s): | Quebec - Regina |
| Air Fare: | $2,333.38 |
| Other Transportation: | $54.00 |
| Accommodation: | $134.88 |
| Meals and incidentals: | $34.60 |
| Other: | $90.95 |
| TOTAL: | $2,647.81 |
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