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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2004 |
For: |
Van Loon, Christina, Press Secretary |
Purpose: |
Ministerial musiness in Kamloops
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Date(s): |
09-06 to 09-10
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Destination(s): |
Kamloops |
Air Fare: |
$2,019.52 |
Other Transportation: |
$266.27 |
Accommodation: |
$614.56 |
Meals and incidentals: |
$122.66 |
Other: |
$0.00 |
TOTAL: |
$3,023.01 |
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