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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Asselin, Robert, Chief of Staff (ending February 4, 2005) |
Purpose: |
Accompany the Minister to Halifax |
Date(s): |
08-13 to 08-15
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Destination(s): |
Halifax |
Air Fare: |
$1,095.06 |
Other Transportation: |
$125.58 |
Accommodation: |
$455.36 |
Meals and incidentals: |
$143.79 |
Other: |
$0.00 |
TOTAL: |
$1,819.79 |
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