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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Purpose: |
Accompany Minister to Halifax
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Date(s): |
04-08
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Destination(s): |
Halifax |
Air Fare: |
$860.08 |
Other Transportation: |
$165.66 |
Accommodation: |
$123.72 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,149.46 |
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