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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Kotelniski, Debbie, Executive Assistant to the Chief of Staff |
Purpose: |
Hotel in Ottawa for presentation of Gomery Report |
Date(s): |
10-31
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Destination(s): |
Ottawa |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$216.59 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$216.59 |
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