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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 Goosebay (government aircraft) |
Date(s): |
12-03
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Destination(s): |
Goosebay |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$52.81 |
Other: |
$0.00 |
TOTAL: |
$52.81 |
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