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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 Minsiter to Montreal and St. John's (government aircraft) |
Date(s): |
06-02 to 06-05
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Destination(s): |
Montreal, St. John's |
Air Fare: |
$0.00 |
Other Transportation: |
$79.50 |
Accommodation: |
$528.53 |
Meals and incidentals: |
$262.26 |
Other: |
$0.00 |
TOTAL: |
$870.29 |
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