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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Levitt, Katherine, Special Assistant, Parliamentary Affairs and Appointments |
Purpose: |
Visit to Monterrey, Mexico (Government Aircraft) |
Date(s): |
01-11 to 01-14
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Destination(s): |
Monterrey, Mexico |
Air Fare: |
$0.00 |
Other Transportation: |
$66.25 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$91.01 |
Other: |
$0.00 |
TOTAL: |
$157.26 |
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