Travel and hospitality expenses detailed report
Geller, Hilary - Chief of Staff
Travel Expenses
| For: | Geller, Hilary, Chief of Staff |
|---|---|
| Purpose: | To attend meetings with Minister |
| Date(s): | March 14-17, 2004 |
| Destination(s): | Edmonton |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $1,635.05 |
| Other Transportation | $145.00 |
| Accommodation | $547.68 |
| Meals and incidentals | $177.50 |
| Other | $76.64 |
| * Total: | $2,581.87 |
| * Total includes all applicable taxes | |
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