Travel expenses - Details

Details for a specific travel expense
For Brison, Scott, Minister
Purpose To attend a meeting with the Burlington Chamber of Commerce and other groups on 'Doing Business with the Canadian Goverment'
Date(s) 2005-11-08 to 2005-11-10
Destination(s) St. Catharines and Toronto, Ontario; Halifax, Nova Scotia
Air fare $1,989.73
Other transportation $135.00
Accommodation $265.73
Meals and incidentals $0.00
Other $0.00
Total $2,390.46