|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Ottawa to attend Ministerial Business Meeting |
Date(s): |
10-04 to 10-06
|
Destination(s): |
Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$486.51 |
Meals and incidentals: |
$207.55 |
Other: |
$0.00 |
TOTAL: |
$694.06 |
|
|
|