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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Accompany Prime Minister to Fredericton for the National Caucus (government aircraft used for part of trip) |
Date(s): |
01-24 to 01-27
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Destination(s): |
Fredericton |
Air Fare: |
$581.61 |
Other Transportation: |
$13.36 |
Accommodation: |
$365.64 |
Meals and incidentals: |
$172.68 |
Other: |
$0.00 |
TOTAL: |
$1,133.29 |
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