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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: |
Trip to St. John's, Charlottetown and Halifax |
Date(s): |
06-03 to 06-05
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Destination(s): |
St. John's, Charlottetown, Halifax |
Air Fare: |
$945.34 |
Other Transportation: |
$40.08 |
Accommodation: |
$197.58 |
Meals and incidentals: |
$54.45 |
Other: |
$0.00 |
TOTAL: |
$1,237.45 |
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