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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cunningham, Bill, Senior Advisor |
Purpose: |
Trip to Ottawa to attend Ministerial Business Meeting
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Date(s): |
06-11 to 06-15
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Destination(s): |
Ottawa |
Air Fare: |
$875.16 |
Other Transportation: |
$26.50 |
Accommodation: |
$587.73 |
Meals and incidentals: |
$254.12 |
Other: |
$25.32 |
TOTAL: |
$1,768.83 |
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