Travel and hospitality expenses detailed report
McLellan, Anne - Minister
Travel Expenses
| For: | McLellan, Anne, Minister |
|---|---|
| Purpose: | Attend various meetings |
| Date(s): | August 29, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $586.01 |
| Other Transportation | $120.00 |
| * Total: | $706.01 |
| * Total includes all applicable taxes | |
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