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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Trip to Halifax, Nova Scotia (Government Aircraft also used on part of trip) |
Date(s): |
01-04 to 01-06
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Destination(s): |
Halifax, Nova Scotia |
Air Fare: |
$498.54 |
Other Transportation: |
$0.00 |
Accommodation: |
$113.32 |
Meals and incidentals: |
$40.79 |
Other: |
$40.97 |
TOTAL: |
$693.62 |
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