Travel and hospitality expenses detailed report

Geller, Hilary - Chief of Staff

For:	Geller, Hilary, Chief of Staff
Purpose:	Attend meetings with Minister on various portfolio issues
Date(s):	July 26-28, 2004
Destination(s):	Edmonton

Expense	Cost
Air Fare	$1,587.89
Other Transportation	$96.75
Accommodation	$160.16
Meals and incidentals	$77.70
Other	$41.38
* Total:	$1,963.88
* Total includes all applicable taxes