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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Godfrey, Honourable John, Parliamentary Secretary |
Purpose: |
Trip to St John`s and Charlottetown |
Date(s): |
03-02 to 03-04
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Destination(s): |
St John`s and Charlottetown |
Air Fare: |
$2,397.47 |
Other Transportation: |
$74.82 |
Accommodation: |
$227.92 |
Meals and incidentals: |
$130.38 |
Other: |
$0.00 |
TOTAL: |
$2,830.59 |
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