Oleson, Laura, Director, Parliamentary Affairs

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Oleson, Laura, Director, Parliamentary Affairs

Purpose:

Accompany Minister on government business

Date(s):

2004-06-03 to 2004-06-04

Destination(s):

Winnipeg

Air Fare:

$0.00

Other Transportation:

$40.00

Accomodation:

$128.75

Meals and Incidentals:

$149.90

Other:

$0.00

TOTAL:

$318.65 Tax Included