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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
MacInnis, Melissa, Senior Special Assistant (Atlantic) |
Purpose: |
Accompany Prime Minister to Gander, St. John's and Charlottetown (government aircraft used for part of trip) |
Date(s): |
05-12 to 05-17
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Destination(s): |
Gander, St. John's, Charlottetown |
Air Fare: |
$1,393.01 |
Other Transportation: |
$199.96 |
Accommodation: |
$690.39 |
Meals and incidentals: |
$243.06 |
Other: |
$0.00 |
TOTAL: |
$2,526.42 |
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