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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Gallaway, Honourable Roger, Parliamentary Secretary |
Purpose: |
Accompany Minister on trip to Vancouver |
Date(s): |
03-19 to 03-21
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Destination(s): |
Vancouver |
Air Fare: |
$2,395.82 |
Other Transportation: |
$88.97 |
Accommodation: |
$221.47 |
Meals and incidentals: |
$49.11 |
Other: |
$1.52 |
TOTAL: |
$2,756.89 |
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