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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Croy, Vanessa, Special Assistant |
Purpose: |
Advance trip to Cambridge in preparation for Prime Minister's visit |
Date(s): |
08-20
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Destination(s): |
Cambridge |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$55.46 |
Other: |
$0.00 |
TOTAL: |
$55.46 |
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