Travel expenses - Details
| For | David, Renée, Press Secretary |
|---|---|
| Purpose | To staff the Minister at meetings regarding various issues |
| Date(s) | 2005-08-16 to 2005-08-26 |
| Destination(s) | Halifax, Nova Scotia; Charlottetown, Prince Edward Island; Vancouver and Victoria, British Columbia; Saskatoon and Regina, Saskatchewan; Winnipeg, Manitoba |
| Air fare | $4,721.54 |
| Other transportation | $147.00 |
| Accommodation | $1,708.17 |
| Meals and incidentals | $764.55 |
| Other | $68.49 |
| Total | $7,409.75 |
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