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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Murphy, Tim, Chief of Staff |
Purpose: |
Accompany Prime Minister to Vancouver, Kamloops and Edmonton (Government Aircraft) |
Date(s): |
04-01 to 04-03
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Destination(s): |
Vancouver, Kamloops, Edmonton |
Air Fare: |
$0.00 |
Other Transportation: |
$0.00 |
Accommodation: |
$223.53 |
Meals and incidentals: |
$141.63 |
Other: |
$0.00 |
TOTAL: |
$365.16 |
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