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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 Gordon O'Connor to Halifax for the defence announcements |
Date(s): |
06-26 to 06-28
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Destination(s): |
Halifax |
Air Fare: |
$0.00 |
Other Transportation: |
$483.29 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$136.24 |
Other: |
$0.00 |
TOTAL: |
$619.53 |
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