Travel and hospitality expenses detailed report
McLellan, Anne - Minister
Travel Expenses
| For: | McLellan, Anne, Minister |
|---|---|
| Purpose: | To attend various meetings in Calgary Alberta concerning various portfolio and regional issues. |
| Date(s): | March 13-15, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $809.64 |
| Other Transportation | $58.00 |
| Accommodation | $663.14 |
| Meals and incidentals | $51.90 |
| * Total: | $1,582.68 |
| * Total includes all applicable taxes | |
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