Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
For: | Geller, Hilary, Chief of Staff |
---|---|
Purpose: | To brief Minister McLellan on various portfolio issues |
Date(s): | January 12-16, 2006 |
Destination(s): | Edmonton |
Expense Details
Expense | Cost |
---|---|
Air Fare | $879.91 |
Other Transportation | $134.00 |
Accommodation | $755.85 |
Meals and incidentals | $259.05 |
* Total: | $2,028.81 |
* Total includes all applicable taxes |
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