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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2006 |
For: |
Dean, Geoffrey, Chief of Staff |
Purpose: |
Travel to Fergus for meetings with constituency staff |
Date(s): |
07-11 to 07-12
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Destination(s): |
Fergus |
Air Fare: |
$566.12 |
Other Transportation: |
$64.02 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$88.57 |
Other: |
$0.00 |
TOTAL: |
$718.71 |
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