Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2005

For: Kennedy, Simon, Deputy Secretary to the Cabinet
Purpose: Meeting regarding Energy Strategy
Date(s): 09-08
Destination(s): Calgary
Air Fare: $684.97
Other Transportation: $29.58
Accommodation: $0.00
Meals and incidentals: $30.90
Other: $0.00
Total: $745.45