Travel and hospitality expenses detailed report
Lilius, Freya - Assistant to Chief of Staff
Travel Expenses
| For: | Lilius, Freya, Assistant to Chief of Staff |
|---|---|
| Purpose: | Attend various meetings concerning portfolio and regional issues |
| Date(s): | August 11 - September 11, 2005 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Accommodation | $106.47 |
| Meals and incidentals | $142.40 |
| * Total: | $248.87 |
| * Total includes all applicable taxes | |
- Date modified: