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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: |
Trip to Charlottetown |
Date(s): |
04-26
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Destination(s): |
Charlottetown |
Air Fare: |
$1,446.35 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$0.00 |
Other: |
$0.00 |
TOTAL: |
$1,446.35 |
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