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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Hatton, Jennifer, Special Assistant |
Purpose: |
Trip to Ottawa - Meeting with Minister |
Date(s): |
09-30 to 10-07
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Destination(s): |
Ottawa |
Air Fare: |
$846.29 |
Other Transportation: |
$70.98 |
Accommodation: |
$769.25 |
Meals and incidentals: |
$484.29 |
Other: |
$0.00 |
TOTAL: |
$2,170.81 |
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