Travel and hospitality expenses detailed report
Cuddemi, David - Executive Assistant to Roy Cullen MP
Travel Expenses
| For: | Cuddemi, David, Executive Assistant to Roy Cullen MP |
|---|---|
| Purpose: | Accompany Minister McLellan to meetings and events concerning various portfolio issues |
| Date(s): | July 13-16, 2005 |
| Destination(s): | Seattle, Washington |
Expense Details
| Expense | Cost |
|---|---|
| Air Fare | $538.11 |
| Other Transportation | $532.44 |
| Accommodation | $550.14 |
| Meals and incidentals | $81.05 |
| Other | $6.87 |
| * Total: | $1,708.61 |
| * Total includes all applicable taxes | |
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