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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Trip to St John's for meeting with Cabinet Minister |
Date(s): |
09-21 to 09-22
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Destination(s): |
St. John's, Nfld |
Air Fare: |
$1,651.01 |
Other Transportation: |
$59.85 |
Accommodation: |
$199.68 |
Meals and incidentals: |
$42.24 |
Other: |
$0.00 |
TOTAL: |
$1,952.78 |
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