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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Godfrey, Honourable John, Parliamentary Secretary |
Purpose: |
Visit to Vancouver, Calgary and Winnipeg |
Date(s): |
01-11 to 01-14
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Destination(s): |
Vancouver, Calgary and Winnipeg |
Air Fare: |
$2,541.34 |
Other Transportation: |
$144.80 |
Accommodation: |
$344.96 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$3,031.10 |
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