Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To brief Minister in Edmonton on various portfolio issues |
| Date(s): | April 6-7, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,674.77 |
| Other Transportation | $44.00 |
| Accommodation | $182.56 |
| Meals and incidentals | $34.60 |
| Other | $43.52 |
| * Total: | $1,979.45 |
| * Total includes all applicable taxes | |
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