Travel and hospitality expenses detailed report
Swann, Alex - Exempt Staff
Travel Expenses
| For: | Swann, Alex, Exempt Staff |
|---|---|
| Purpose: | Accompany Minister McLellan to various meeting |
| Date(s): | January 24-28, 2005 |
| Destination(s): | Fredericton and Halifax |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $557.38 |
| Other Transportation | $216.00 |
| Accommodation | $572.29 |
| Meals and incidentals | $265.90 |
| Other | $212.24 |
| * Total: | $1,823.81 |
| * Total includes all applicable taxes | |
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