Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To attend meetings on various regional issues |
| Date(s): | February 22-23, 2005 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $752.45 |
| Other Transportation | $131.00 |
| Accommodation | $171.60 |
| Meals and incidentals | $66.80 |
| Other | $97.00 |
| * Total: | $1,218.85 |
| * Total includes all applicable taxes | |
- Date modified: