Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Attending portfolio related meeting and event on behalf of the Minister, McLellan |
| Date(s): | June 22-23, 2004 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $306.24 |
| Other Transportation | $262.75 |
| Accommodation | $50.00 |
| Meals and incidentals | $89.25 |
| Other | $59.85 |
| * Total: | $768.09 |
| * Total includes all applicable taxes | |
- Date modified: