Gourdeau, David, Commissioner
Travel Expenses - Detailed Report
For: | David Gourdeau |
Purpose: | Judges Meeting |
Date(s): | 2004-09-02 to 2004-09-03 |
Destination(s): |
Saskatoon |
Air
Fare: |
$2 759.77 |
Other
Transportation: |
$204.32 |
Accommodation: |
|
Meals
and incidentals: |
$100.55 |
Other: | |
Total: | $3 064.64 |