|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
O'Shaughnessy, Michael, Director of Communications |
Purpose: |
Accompany Minister to Montreal and Halifax |
Date(s): |
11-06 to 11-08
|
Destination(s): |
Montreal and Halifax |
Air Fare: |
$1,178.88 |
Other Transportation: |
$152.89 |
Accommodation: |
$279.63 |
Meals and incidentals: |
$98.26 |
Other: |
$0.00 |
TOTAL: |
$1,709.66 |
|
|
|