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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
MacInnis, Melissa, Senior Special Assistant (Atlantic) |
Purpose: |
Advance Trip to Charlottetown for Prime Minister visit |
Date(s): |
08-04 to 08-05
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Destination(s): |
Charlottetown |
Air Fare: |
$1,177.34 |
Other Transportation: |
$30.29 |
Accommodation: |
$47.32 |
Meals and incidentals: |
$97.86 |
Other: |
$0.00 |
TOTAL: |
$1,352.81 |
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