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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Way, Mélanie-Anne, Chief of Staff |
Purpose: |
Accompany Minister to Moncton (Government Aircraft) |
Date(s): |
10-14 to 10-16
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Destination(s): |
Moncton |
Air Fare: |
$0.00 |
Other Transportation: |
$17.81 |
Accommodation: |
$354.91 |
Meals and incidentals: |
$107.21 |
Other: |
$0.00 |
TOTAL: |
$479.93 |
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