Travel and Hospitality Expenses Reports
Travel Expense
| For: | Fitzgerald, Christine - Executive Vice-President |
| Purpose: | Federal-Provincial-Territorial Ministers Meeting, Rountable meeting at Dalhousie University; meeting with the President of Dalhousie University |
| Date(s): | 2011-11-24 To 2011-11-25 |
| Destination(s): | Halifax, N.S |
| Air Fare: | $ 933.89 |
| Other Transportation: | |
| Accommodation: | $ 156.04 |
| Meals and incidentals: | $ 104.85 |
| Other: | $ 143.00 |
| TOTAL: | $ 1,337.78 |