Travel and Hospitality Expenses - Beal, Carol - Assistant Deputy Minister, Program Operations - 2007-10-01 to 2007-10-01 (ID: 687)

Travel Expenses

For: Beal, Carol, Assistant Deputy Minister, Program Operations
Purpose: Attend the Toronto Gas Tax Fund Oversight Committee meeting
Destination(s): Toronto. Ontario
Date(s): 2007-10-01 to 2007-10-01
*Air Fare: $ 2,668.12
Other Transportation: $ 47.31
Accommodation: $ 0.00
Meals and incidentals: $ 35.90
Other: $ 0.00
Total: $ 2,751.33
* Charges for travel on aircraft owned and operated by the Government of Canada are indicated when levied.
Version:
13.0523