Frelich, Robert: Director of Parliamentary Affairs, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
March 2, 2005 to June 1, 2005
Expense: 1 of 1
| For: | Frelich, Robert; Director of Parliamentary Affairs, Minister's Office |
|---|---|
| Purpose: | Accompany Minister |
| Date(s): | 2005-02-18 to 2005-02-20 |
| Destination(s): | Halifax |
| Air Fare: | $1,289.33 |
| Other Transportation: | |
| Accommodation: | $268.46 |
| Meals and incidentals: | $163.50 |
| Other: | $37.00 |
| TOTAL: | $1,758.29 |
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