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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: |
Advance trip to Annapolis Royal in preparation for Prime Minister's visit |
Date(s): |
06-28
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Destination(s): |
Halifax |
Air Fare: |
$875.34 |
Other Transportation: |
$52.05 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$50.41 |
Other: |
$0.00 |
TOTAL: |
$977.80 |
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