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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2003 |
For: |
Watton, Mark, Senior Special Assistant (Atlantic) (ending September 2, 2004) |
Purpose: |
Business trip to Halifax |
Date(s): |
12-15 to 12-17
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Destination(s): |
Halifax, Nova Scotia |
Air Fare: |
$823.22 |
Other Transportation: |
$114.89 |
Accommodation: |
$226.65 |
Meals and incidentals: |
$134.66 |
Other: |
$0.00 |
TOTAL: |
$1,299.42 |
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