Gully, Paul, Deputy Chief Public Health Officer

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Gully, Paul, Deputy Chief Public Health Officer

Purpose:

To attend the Infectious Disease Meeting

Date(s):

2005-02-08 to 2005-02-09

Destination(s):

Winnipeg

Air Fare:

$1016.69

Other Transportation:

$46.02

Accomodation:

$124.26

Meals and Incidentals:

$66.80

Other:

$46.27

TOTAL:

$1,300.04 Tax Included