Public Works and Government Services Canada
http://www.pwgsc.gc.ca
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Travel Expenses - Details
| For | Beers, Kurt, Legislative Assistant |
|---|---|
| Purpose | To staff the Minister at various meetings |
| Date(s) | 2006-01-05 to 2006-01-10 |
| Destination(s) | Edmonton, Alberta; Saskatoon, Saskatchewan; Vancouver, British Columbia; Montreal, Quebec; Moncton, New Brunswick; Halifax, Nova Scotia |
| Air Fare | $4,950.46 |
| Other Transportation | $180.00 |
| Accommodation | $527.53 |
| Meals and Incidentals | $378.70 |
| Other | $0.00 |
| TOTAL | $6,036.69 |
