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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Guest, Brian, Deputy Principal Secretary (ending March 14, 2005) |
Purpose: |
Accompany Prime Minister to Fredericton for the National Caucus |
Date(s): |
01-24 to 01-27
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Destination(s): |
Fredericton |
Air Fare: |
$1,476.08 |
Other Transportation: |
$42.59 |
Accommodation: |
$365.65 |
Meals and incidentals: |
$183.01 |
Other: |
$0.00 |
TOTAL: |
$2,067.33 |
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