Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to the meeting with the families of the Air India victims. |
| Date(s): | April 29-30, 2005 |
| Destination(s): | Vancouver |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,794.70 |
| Other Transportation | $70.00 |
| Accommodation | $234.00 |
| Meals and incidentals | $58.55 |
| * Total: | $3,157.25 |
| * Total includes all applicable taxes | |
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