|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2005 |
For: |
Thorkelson, Ruth, Deputy Chief of Staff (Parliamentary Affairs and Appointments) |
Purpose: |
Trip to Edmonton for Business meeting |
Date(s): |
08-07 to 08-09
|
Destination(s): |
Edmonton |
Air Fare: |
$0.00 |
Other Transportation: |
$1,188.71 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$49.12 |
Other: |
$0.00 |
TOTAL: |
$1,237.83 |
|
|
|