Travel and Hospitality Expenses - Detailed Report
Travel Expense - 2007
| For: | Gibbons, Jennifer, Senior Event Coordinator and Advance (ending March 31, 2009) |
|---|---|
| Purpose: | Advance trip to St.Joh'n in preparation for Prime Minister's visit |
| Date(s): | 11-19 to 11-21 |
| Destination(s): | St. John's |
| Air Fare: | $1,134.34 |
| Other Transportation: | $0.00 |
| Accommodation: | $118.57 |
| Meals and incidentals: | $103.15 |
| Other: | $0.00 |
| Total: | $1,356.06 |
