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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Nordin, Sayla, Special Assistant - Tour |
Purpose: |
Accompany Prime Minister to Fredericton and St.John |
Date(s): |
04-13 to 04-15
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Destination(s): |
Fredericton, St.John |
Air Fare: |
$1,431.83 |
Other Transportation: |
$10.69 |
Accommodation: |
$191.53 |
Meals and incidentals: |
$147.84 |
Other: |
$0.00 |
TOTAL: |
$1,781.89 |
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