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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Roy, Marc, Director of Communications |
Purpose: |
Accompany Prime Minister to Moncton (Government aircraft) |
Date(s): |
01-10 to 01-11
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Destination(s): |
Moncton |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$130.08 |
Meals and incidentals: |
$81.47 |
Other: |
$0.00 |
TOTAL: |
$211.55 |
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