Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To attend meetings on portfolio related issues |
| Date(s): | April 15-16, 2004 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $659.21 |
| Other Transportation | $76.00 |
| Accommodation | $166.74 |
| Meals and incidentals | $109.50 |
| Other | $34.90 |
| * Total: | $1,046.35 |
| * Total includes all applicable taxes | |
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