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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Ottawa to attend Ministerial Business Meeting |
Date(s): |
08-22 to 08-28
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Destination(s): |
Ottawa |
Air Fare: |
$770.90 |
Other Transportation: |
$27.45 |
Accommodation: |
$283.93 |
Meals and incidentals: |
$431.48 |
Other: |
$0.00 |
TOTAL: |
$1,513.76 |
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