Travel and hospitality expenses detailed report
McLellan, Anne - Minister
Travel Expenses
| For: | McLellan, Anne, Minister |
|---|---|
| Purpose: | Various meetings at the Calgary Regional office |
| Date(s): | January 20-21, 2004 |
| Destination(s): | Calgary, Alberta |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $2,343.39 |
| Other Transportation | $59.29 |
| Accommodation | $152.74 |
| Meals and incidentals | $34.60 |
| * Total: | $2,590.02 |
| * Total includes all applicable taxes | |
- Date modified: