Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To brief the Minister in Edmonton on various portfolio issues |
| Date(s): | June 15-18, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $491.35 |
| Other Transportation | $152.77 |
| Accommodation | $547.68 |
| Meals and incidentals | $233.15 |
| * Total: | $1,424.95 |
| * Total includes all applicable taxes | |
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