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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cheeseman, Kate, Special Assistant, Atlantic/North/West Regions |
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: |
$1,260.30 |
Other Transportation: |
$352.23 |
Accommodation: |
$307.28 |
Meals and incidentals: |
$190.44 |
Other: |
$0.00 |
TOTAL: |
$2,110.25 |
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