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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Rogers, Daniel, Chief of Staff |
Purpose: |
Trip to Hamilton to attend meetings with the Minister |
Date(s): |
11-06 to 11-07
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Destination(s): |
Hamilton |
Air Fare: |
$450.34 |
Other Transportation: |
$81.87 |
Accommodation: |
$129.52 |
Meals and incidentals: |
$45.80 |
Other: |
$0.00 |
TOTAL: |
$707.53 |
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