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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments) |
Purpose: |
Accompany Prime Minister to St. John's (government aircraft) |
Date(s): |
02-13 to 02-14
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Destination(s): |
St. John's |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$214.39 |
Meals and incidentals: |
$31.78 |
Other: |
$0.00 |
TOTAL: |
$246.17 |
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