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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Brison, Honourable Scott, Parliamentary Secretary |
Purpose: |
Trip to Calgary to give a speech |
Date(s): |
02-29 to 03-03
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Destination(s): |
Calgary |
Air Fare: |
$0.00 |
Other Transportation: |
$135.05 |
Accommodation: |
$428.38 |
Meals and incidentals: |
$135.84 |
Other: |
$0.00 |
TOTAL: |
$699.27 |
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