Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | Accompany Minister McLellan in Toronto |
| Date(s): | July 10-11, 2005 |
| Destination(s): | Toronto |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $414.46 |
| Accommodation | $228.85 |
| Meals and incidentals | $46.80 |
| * Total: | $690.11 |
| * Total includes all applicable taxes | |
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