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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Palumbo, Deborah, Senior Policy Advisor |
Purpose: |
Trip to Vancouver for Ministerial Business meeting |
Date(s): |
09-14 to 09-18
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Destination(s): |
Vancouver |
Air Fare: |
$2,736.82 |
Other Transportation: |
$57.26 |
Accommodation: |
$837.14 |
Meals and incidentals: |
$296.14 |
Other: |
$0.00 |
TOTAL: |
$3,927.36 |
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