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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Accompany Prime Minister to Vancouver, Calgary and Regina (gouvernment aircraft ) |
Date(s): |
12-12 to 12-18
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Destination(s): |
Vancouver, Calgary and Regina |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$919.56 |
Meals and incidentals: |
$408.91 |
Other: |
$0.00 |
TOTAL: |
$1,328.47 |
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