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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Namian, Orli, Director of Communications |
Purpose: |
Accompany Minister to Halifax |
Date(s): |
03-29 to 03-30
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Destination(s): |
Halifax |
Air Fare: |
$851.23 |
Other Transportation: |
$60.56 |
Accommodation: |
$119.54 |
Meals and incidentals: |
$62.17 |
Other: |
$17.81 |
TOTAL: |
$1,111.31 |
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