Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To brief Minister McLellan on various portfolio issues |
| Date(s): | January 12-16, 2006 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $879.91 |
| Other Transportation | $134.00 |
| Accommodation | $755.85 |
| Meals and incidentals | $259.05 |
| * Total: | $2,028.81 |
| * Total includes all applicable taxes | |
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