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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Todd, Nicolas, Senior Policy Advisor |
Purpose: |
Accompany Minister to Charlottetown, Moncton and Halifax |
Date(s): |
07-26 to 07-29
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Destination(s): |
Charlottetown, Moncton and Halifax |
Air Fare: |
$1,039.22 |
Other Transportation: |
$123.49 |
Accommodation: |
$424.94 |
Meals and incidentals: |
$212.86 |
Other: |
$0.00 |
TOTAL: |
$1,800.51 |
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