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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Jonca, Justyna, Special Assistant |
Purpose: |
Trip to Victoria to attend Caucus Meetings |
Date(s): |
03-11 to 03-12
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Destination(s): |
Victoria |
Air Fare: |
$0.00 |
Other Transportation: |
$92.98 |
Accommodation: |
$77.51 |
Meals and incidentals: |
$116.04 |
Other: |
$0.00 |
TOTAL: |
$286.53 |
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