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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
O'Shaughnessy, Michael, Director of Communications |
Purpose: |
Accompany Minister to Toronto |
Date(s): |
06-03
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Destination(s): |
Toronto |
Air Fare: |
$678.28 |
Other Transportation: |
$14.20 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$22.67 |
Other: |
$0.00 |
TOTAL: |
$715.15 |
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