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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Christie, Keith, Deputy Secretary (ending June 3, 2005) |
Purpose: |
Trip to Washington |
Date(s): |
06-23 to 06-25
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Destination(s): |
Washington, (United States) |
Air Fare: |
$1,591.91 |
Other Transportation: |
$212.46 |
Accommodation: |
$676.22 |
Meals and incidentals: |
$263.97 |
Other: |
$0.00 |
TOTAL: |
$2,744.56 |
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