Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2006
| For: | Buckler, Sandra, Director of Communications (ending June 30, 2008) |
|---|---|
| Purpose: | Accompany Minister Gordon O'Connor to Halifax for the defence announcements |
| Date(s): | 06-26 to 06-28 |
| Destination(s): | Halifax |
| Air Fare: | $0.00 |
| Other Transportation: | $483.29 |
| Accommodation: | $0.00 |
| Meals and incidentals: | $136.24 |
| Other: | $0.00 |
| Total: | $619.53 |