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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Vandenbeld, Anita, Director of Parliamentary Affairs |
Purpose: |
Trip to Kingston |
Date(s): |
05-13 to 05-15
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Destination(s): |
Kingston |
Air Fare: |
$0.00 |
Other Transportation: |
$153.43 |
Accommodation: |
$315.88 |
Meals and incidentals: |
$56.80 |
Other: |
$0.00 |
TOTAL: |
$526.11 |
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