Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
| For: | Swann, Alex, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various meeting and events |
| Date(s): | October 10-13, 2005 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $915.26 |
| Other Transportation | $170.00 |
| Accommodation | $299.22 |
| Meals and incidentals | $241.25 |
| Other | $1.07 |
| * Total: | $1,626.80 |
| * Total includes all applicable taxes | |
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