Travel expenses - Details
| For | Gauvin, Lysanne, Assistant Deputy Minister, Finance, Accounting, Banking and Compensation Branch |
|---|---|
| Purpose | To participate at the Government Wide Managers Community Network Conference |
| Date(s) | 2005-04-17 to 2005-04-20 |
| Destination(s) | Regina, Saskatchewan |
| Air fare | $1,193.16 |
| Other transportation | $75.83 |
| Accommodation | $359.10 |
| Meals and incidentals | $146.70 |
| Other | $0.00 |
| Total | $1,774.79 |
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