Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To meet with Alberta based staff to discuss new portfolio |
| Date(s): | December 18-19, 2003 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,440.31 |
| Other Transportation | $102.00 |
| Accommodation | $211.68 |
| Meals and incidentals | $131.45 |
| * Total: | $1,885.44 |
| * Total includes all applicable taxes | |
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