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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Witherly, Michael, Senior Special Assistant (British Columbia) |
Purpose: |
Accompany Prime Minister's to St. John's |
Date(s): |
06-03 to 06-05
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Destination(s): |
St. John's |
Air Fare: |
$1,806.34 |
Other Transportation: |
$82.05 |
Accommodation: |
$608.99 |
Meals and incidentals: |
$187.55 |
Other: |
$0.00 |
TOTAL: |
$2,684.93 |
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