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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Conroy, Meaghan, Policy Advisor |
Purpose: |
Accompany the Minister to Fredericton |
Date(s): |
01-01 to 01-27
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Destination(s): |
Fredericton |
Air Fare: |
$554.30 |
Other Transportation: |
$23.66 |
Accommodation: |
$215.50 |
Meals and incidentals: |
$146.60 |
Other: |
$0.00 |
TOTAL: |
$940.06 |
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