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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Asselin, Robert, Chief of Staff (ending February 4, 2005) |
Purpose: |
Trip to Vancouver for meetings with the Minister |
Date(s): |
09-03 to 09-05
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Destination(s): |
Vancouver |
Air Fare: |
$743.06 |
Other Transportation: |
$11.36 |
Accommodation: |
$354.36 |
Meals and incidentals: |
$182.65 |
Other: |
$0.00 |
TOTAL: |
$1,291.43 |
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