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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 St. John`s, Newfoundland |
Date(s): |
02-05 to 02-08
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Destination(s): |
St. John`s, Newfoundland |
Air Fare: |
$1,145.08 |
Other Transportation: |
$65.91 |
Accommodation: |
$212.30 |
Meals and incidentals: |
$125.09 |
Other: |
$1.03 |
TOTAL: |
$1,549.41 |
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