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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
MacInnis, Melissa, Senior Special Assistant (Atlantic) |
Purpose: |
Trip to Halifax for Government Business |
Date(s): |
07-13 to 07-16
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Destination(s): |
Halifax |
Air Fare: |
$4,536.74 |
Other Transportation: |
$55.93 |
Accommodation: |
$488.56 |
Meals and incidentals: |
$173.32 |
Other: |
$0.00 |
TOTAL: |
$5,254.55 |
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