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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 London and Paris |
Date(s): |
01-28 to 01-31
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Destination(s): |
London and Paris |
Air Fare: |
$5,983.81 |
Other Transportation: |
$2,719.68 |
Accommodation: |
$1,667.89 |
Meals and incidentals: |
$0.00 |
Other: |
$360.70 |
TOTAL: |
$10,732.08 |
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