Travel and hospitality expenses detailed report
McKinstry, Paul - Exempt Staff
Travel Expenses
| For: | McKinstry, Paul, Exempt Staff |
|---|---|
| Purpose: | To brief Minister in Edmonton on various portfolio issues |
| Date(s): | June 22 - July 4, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $950.21 |
| Other Transportation | $102.00 |
| Accommodation | $934.08 |
| Meals and incidentals | $417.20 |
| * Total: | $2,403.49 |
| * Total includes all applicable taxes | |
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