Travel and hospitality expenses detailed report
Cullen, Roy - Parliamentary Secretary
Travel Expenses
| For: | Cullen, Roy, Parliamentary Secretary |
|---|---|
| Purpose: | To attend meetings with USA counterparts from various USA agencies |
| Date(s): | July 22-23, 2004 |
| Destination(s): | Washington,District of Columbi |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $824.17 |
| Accommodation | $228.14 |
| Meals and incidentals | $118.55 |
| * Total: | $1,170.86 |
| * Total includes all applicable taxes | |
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