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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Jennings, Honourable Marlene, Parliamentary Secretary |
Purpose: |
Trip to Washington |
Date(s): |
03-16 to 03-18
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Destination(s): |
Washington |
Air Fare: |
$602.87 |
Other Transportation: |
$60.43 |
Accommodation: |
$572.84 |
Meals and incidentals: |
$192.23 |
Other: |
$0.00 |
TOTAL: |
$1,428.37 |
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