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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Accompany Prime Minister to St. John's and Saint John |
Date(s): |
12-04 to 12-06
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Destination(s): |
St. John's, Saint Jean |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$288.45 |
Meals and incidentals: |
$120.94 |
Other: |
$0.00 |
TOTAL: |
$409.39 |
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