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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
O'Shaughnessy, Michael, Director of Communications |
Purpose: |
Accompany the Minister to Whitehorse (government aircraft used for part of trip) |
Date(s): |
08-02 to 08-04
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Destination(s): |
Yellowknife, Whitehorse |
Air Fare: |
$625.23 |
Other Transportation: |
$0.00 |
Accommodation: |
$267.34 |
Meals and incidentals: |
$117.22 |
Other: |
$0.00 |
TOTAL: |
$1,009.79 |
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