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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Fontana, Honourable Joseph, Parliamentary Secretary |
Purpose: |
Trip to Ottawa |
Date(s): |
03-01 to 03-02
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Destination(s): |
Ottawa |
Air Fare: |
$1,225.08 |
Other Transportation: |
$47.32 |
Accommodation: |
$114.57 |
Meals and incidentals: |
$100.90 |
Other: |
$0.00 |
TOTAL: |
$1,487.87 |
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