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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Accompany Prime Minister on Trip to London, St. Thomas and Windsor (Government Aircraft also used for part of trip) |
Date(s): |
03-10 to 03-12
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Destination(s): |
London, St. Thomas and Windsor |
Air Fare: |
$380.54 |
Other Transportation: |
$43.77 |
Accommodation: |
$259.71 |
Meals and incidentals: |
$148.67 |
Other: |
$0.00 |
TOTAL: |
$832.69 |
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