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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Kotelniski, Debbie, Executive Assistant to the Chief of Staff |
Purpose: |
Accompany Prime Minister to Halifax |
Date(s): |
10-08 to 10-10
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Destination(s): |
Halifax |
Air Fare: |
$861.22 |
Other Transportation: |
$436.41 |
Accommodation: |
$309.81 |
Meals and incidentals: |
$175.26 |
Other: |
$1.03 |
TOTAL: |
$1,783.73 |
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