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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 for the Canada tour (government aircraft) |
Date(s): |
01-13 to 01-24
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Destination(s): |
Canada tour |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$1,379.87 |
Meals and incidentals: |
$675.84 |
Other: |
$0.00 |
TOTAL: |
$2,055.71 |
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