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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 Fredericton and Halifax (government aircraft used for part of the trip) |
Date(s): |
04-13 to 04-15
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Destination(s): |
Fredericton, Halifax |
Air Fare: |
$1,416.83 |
Other Transportation: |
$232.30 |
Accommodation: |
$177.19 |
Meals and incidentals: |
$137.30 |
Other: |
$0.00 |
TOTAL: |
$1,963.62 |
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