|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Goetz, Jim, Senior Special Assistant (Ontario) |
Purpose: |
Accompany Prime Minister to St. John's |
Date(s): |
06-03 to 06-05
|
Destination(s): |
St. John's |
Air Fare: |
$1,806.34 |
Other Transportation: |
$86.89 |
Accommodation: |
$395.15 |
Meals and incidentals: |
$170.75 |
Other: |
$0.00 |
TOTAL: |
$2,459.13 |
|
|
|