Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
| For: | Swann, Alex, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to Penticton BC at various meetings |
| Date(s): | November 11-14, 2004 |
| Destination(s): | Penticton, British Colombia |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,321.10 |
| Other Transportation | $303.22 |
| Accommodation | $183.60 |
| Meals and incidentals | $146.20 |
| Other | $49.39 |
| * Total: | $2,003.51 |
| * Total includes all applicable taxes | |
- Date modified: