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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Watton, Mark, Senior Special Assistant (Atlantic) (ending September 2, 2004) |
Purpose: |
Trip to Halifax (Government Aircraft also used for 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: |
$34.74 |
Accommodation: |
$215.31 |
Meals and incidentals: |
$76.35 |
Other: |
$8.91 |
TOTAL: |
$833.85 |
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