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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany the Minister to Fredericton |
Date(s): |
01-24 to 01-28
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Destination(s): |
Fredericton |
Air Fare: |
$1,665.93 |
Other Transportation: |
$0.00 |
Accommodation: |
$497.77 |
Meals and incidentals: |
$167.55 |
Other: |
$0.00 |
TOTAL: |
$2,331.25 |
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