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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Soudas, Dimitris, Deputy Press Secretary |
Purpose: |
Accompany Prime Minister to St-John's for his address to the St. John’s Board of Trade
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Date(s): |
04-11 to 04-14
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Destination(s): |
St. John's, Gander |
Air Fare: |
$631.67 |
Other Transportation: |
$0.00 |
Accommodation: |
$216.38 |
Meals and incidentals: |
$214.41 |
Other: |
$0.00 |
TOTAL: |
$1,062.46 |
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