Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
For: | Swann, Alex, Exempt Staff |
---|---|
Purpose: | Accompany Minister McLellan to various events |
Date(s): | March 14-17, 2005 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $581.51 |
Other Transportation | $117.00 |
Accommodation | $342.00 |
Meals and incidentals | $253.90 |
Other | $68.84 |
* Total: | $1,363.25 |
* Total includes all applicable taxes |
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