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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Buckler, Sandra, Director of Communications |
Purpose: |
Accompany Minister O'Connor to Edmonton and Trenton for the department of National Defence announcements (governement aircraft) |
Date(s): |
06-28 to 06-29
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Destination(s): |
Edmonton and Trenton |
Air Fare: |
$0.00 |
Other Transportation: |
$11.50 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$99.95 |
Other: |
$0.00 |
TOTAL: |
$111.45 |
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