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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Chan, Dave, Official Photographer |
Purpose: |
Trip to Eastern Canada (Government Aircraft also used for part of trip) |
Date(s): |
04-13 to 04-15
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Destination(s): |
Fredericton, St Johns, Halifax |
Air Fare: |
$339.61 |
Other Transportation: |
$0.00 |
Accommodation: |
$0.00 |
Meals and incidentals: |
$143.35 |
Other: |
$0.00 |
TOTAL: |
$482.96 |
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