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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
MacInnis, Melissa, Senior Special Assistant (Atlantic) |
Purpose: |
Trip to Halifax and St. John's |
Date(s): |
02-12 to 02-14
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Destination(s): |
Halifax, St. John's |
Air Fare: |
$1,117.22 |
Other Transportation: |
$93.47 |
Accommodation: |
$428.79 |
Meals and incidentals: |
$186.23 |
Other: |
$0.00 |
TOTAL: |
$1,825.71 |
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