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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 Gander (government aircraft) |
Date(s): |
05-12 to 05-13
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Destination(s): |
Gander |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$86.04 |
Meals and incidentals: |
$31.77 |
Other: |
$0.00 |
TOTAL: |
$117.81 |
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