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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Salewski, Shawn, Special Assistant - Communications |
Purpose: |
Accompany Minister to St. John's |
Date(s): |
11-06 to 11-08
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Destination(s): |
St. John's |
Air Fare: |
$1,299.92 |
Other Transportation: |
$103.77 |
Accommodation: |
$227.00 |
Meals and incidentals: |
$148.90 |
Other: |
$9.74 |
TOTAL: |
$1,789.33 |
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