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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Gibbons, Jennifer, Advance to the Prime Minister |
Purpose: |
Advance trip to Charlottetown in preparation for the Prime Minister's visit |
Date(s): |
02-26 to 02-27
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Destination(s): |
Charlottetown |
Air Fare: |
$788.87 |
Other Transportation: |
$7.57 |
Accommodation: |
$99.14 |
Meals and incidentals: |
$141.30 |
Other: |
$0.00 |
TOTAL: |
$1,036.88 |
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