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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 St. John's (government aircraft) |
Date(s): |
02-13 to 02-15
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Destination(s): |
St. John's |
Air Fare: |
$0.00 |
Other Transportation: |
$89.00 |
Accommodation: |
$214.39 |
Meals and incidentals: |
$81.48 |
Other: |
$0.00 |
TOTAL: |
$384.87 |
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