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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Moser, Jonathan, Special Assistant - Tour (ending August 29, 2004) |
Purpose: |
Trip to Halifax, St.John and Fredericton |
Date(s): |
04-05 to 04-07
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Destination(s): |
St John, New Brunswick |
Air Fare: |
$1,365.21 |
Other Transportation: |
$88.42 |
Accommodation: |
$219.01 |
Meals and incidentals: |
$134.47 |
Other: |
$0.00 |
TOTAL: |
$1,807.11 |
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