Travel and hospitality expenses detailed report
Thelen, David - Exempt Staff
Travel Expenses
For: | Thelen, David, Exempt Staff |
---|---|
Purpose: | Accompany Minister McLellan to various portfolio meetings and events |
Date(s): | December 4-5, 2005 |
Destination(s): | Toronto |
Expense Details
Expense | Cost |
---|---|
Air Fare | $493.42 |
Other Transportation | $15.50 |
Accommodation | $309.35 |
Meals and incidentals | $125.10 |
Other | $107.00 |
* Total: | $1,050.37 |
* Total includes all applicable taxes |
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