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Travel and Hospitality Expenses
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Travel Expense
| For: | Bev Busson - Deputy Commissioner Pacific Region |
|---|---|
| Purpose: | Senior Executive Committee Meeting |
| Date(s): | 11/16 January 2004 |
| Destination(s): | Ottawa, ON |
| Air Fare: | $2,080.17 |
| Other Transportation: | $251.32 |
| Accommodation: | $470.40 |
| Meals and incidentals: | $269.75 |
| Other: | $18.50 |
| Total Cost: | $3,090.14 |
