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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
McLean, Wesley, Special Assistant - Atlantic |
Purpose: |
Trip to St-John's to attend various events (government aircraft) |
Date(s): |
07-17 to 07-19
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Destination(s): |
St-John's |
Air Fare: |
$0.00 |
Other Transportation: |
$16.14 |
Accommodation: |
$302.21 |
Meals and incidentals: |
$183.84 |
Other: |
$0.00 |
TOTAL: |
$502.19 |
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