Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2006

For: Dean, Geoffrey, Chief of Staff
Purpose: Travel to Fergus for meetings with constituency staff
Date(s): 07-11 to 07-12
Destination(s): Fergus
Air Fare: $492.59
Other Transportation: $64.02
Accommodation: $0.00
Meals and incidentals: $88.57
Other: $0.00
Total: $645.18