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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Accompany Prime Minister to Toronto and Niagara Falls (government aircraft) |
Date(s): |
01-11 to 01-12
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Destination(s): |
Toronto and Niagara Falls |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$248.15 |
Meals and incidentals: |
$129.61 |
Other: |
$0.00 |
TOTAL: |
$377.76 |
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