Travel and hospitality expenses detailed report
McLellan, Anne - Minister
Travel Expenses
| For: | McLellan, Anne, Minister |
|---|---|
| Purpose: | Attend meetings with the Minister of Finance, US Ambassador and US Secretary of Treasury |
| Date(s): | July 8-9, 2005 |
| Destination(s): | Calgary |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $374.15 |
| Accommodation | $387.39 |
| Meals and incidentals | $17.30 |
| * Total: | $778.84 |
| * Total includes all applicable taxes | |
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