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Travel and Hospitality Expenses
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Travel Expense
| For: | Harper Boucher - Deputy Commissioner Atlantic Region |
|---|---|
| Purpose: | Senior Management Team Meetings |
| Date(s): | 16/20 February 2004 |
| Destination(s): | Ottawa, ON |
| Air Fare: | Force Aircraft |
| Other Transportation: | n/a |
| Accommodation: | $591.36 |
| Meals and incidentals: | $249.30 |
| Other: | $4.00 |
| Total : | $844.66 |
