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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Redman, Honourable Karen, M.P. |
Purpose: |
Accompany Minister to London |
Date(s): |
07-09 to 07-14
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Destination(s): |
London (England) |
Air Fare: |
$2,555.02 |
Other Transportation: |
$204.33 |
Accommodation: |
$2,474.60 |
Meals and incidentals: |
$656.26 |
Other: |
$17.02 |
TOTAL: |
$5,907.23 |
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