Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Buckler, Sandra, Director of Communications (ending June 30, 2008) |
|---|---|
| Purpose: | Accompany Minister O'Connor to Edmonton and Trenton for the department of National Defence announcements (governement aircraft) |
| Date(s): | 06-28 to 06-29 |
| Destination(s): | Edmonton and Trenton |
| Air Fare: | $0.00 |
| Other Transportation: | $11.50 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $99.95 |
| Other: | $0.00 |
| Total: | $111.45 |