Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various events |
| Date(s): | May 23-25, 2005 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,051.30 |
| Other Transportation | $119.00 |
| Accommodation | $330.78 |
| Meals and incidentals | $120.70 |
| * Total: | $2,621.78 |
| * Total includes all applicable taxes | |
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