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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Trip to Moncton with the Minister (Government aircraft) |
Date(s): |
10-14 to 10-16
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Destination(s): |
Moncton |
Air Fare: |
$0.00 |
Other Transportation: |
$28.50 |
Accommodation: |
$234.05 |
Meals and incidentals: |
$145.62 |
Other: |
$0.00 |
TOTAL: |
$408.17 |
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