Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister to meeting on North American Security |
| Date(s): | October 17-18, 2004 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $323.36 |
| Other Transportation | $36.00 |
| Accommodation | $172.50 |
| Meals and incidentals | $34.60 |
| * Total: | $566.46 |
| * Total includes all applicable taxes | |
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