Disclosure of Travel and Hospitality Expenses
Travel Expense
| For: |
Ievers, Florence, Co-ordinator (1997 - 2007) |
| Purpose: |
Briefing with Minister Liza Frulla - Nanci-Jean Waugh attended as Chair on behalf of the Co-ordinator |
| Start Date: |
2005-08-30 |
| End Date: |
2005-09-01 |
| Destination(s): |
Toronto, Ontario |
| Air Fare: |
$0.00 |
| Other Transportation: |
$415.24 |
| Accommodation: |
$365.70 |
| Meals and incidentals: |
$189.05 |
| Other: |
$0.00 |
| TOTAL: |
$969.99 |
| Comment: |
Last updated: 2006-07-04
Change was made as follow: Nanci-Jean Waugh attended as "Chair on behalf of the Co-ordinator". |
Note: Costs include all applicable taxes.
