Travel and Hospitality Expenses - Detailed Report

Travel Expense - 2011

For: Power, Celyeste, Director of Communications (ending September 14, 2011)
Purpose: Trip to St.John's and Goose Bay to support the Minister for an Agriculture and Agri-Food announcement, meetings with stakeholders as well as to provide administrative and communications support
Date(s): 08-17 to 08-22
Destination(s): St.John's and Goose Bay
Air Fare: $2,442.94
Other Transportation: $0.00
Accommodation: $223.21
Meals and incidentals: $372.86
Other: $0.00
Total: $3,039.01