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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Mayhew, Cheyrl, Administrative Assistant (Operations) |
Purpose: |
Accompany Prime Minister to St. John's |
Date(s): |
04-30 to 05-02
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Destination(s): |
St. John's |
Air Fare: |
$1,435.34 |
Other Transportation: |
$70.20 |
Accommodation: |
$535.98 |
Meals and incidentals: |
$119.61 |
Other: |
$0.00 |
TOTAL: |
$2,161.13 |
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