Lucas, Michael: Special Assistant, 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: Previous 3 of 3
| For: | Lucas, Michael; Special Assistant, Minister's Office |
|---|---|
| Purpose: | Regional issues |
| Date(s): | 2005-05-12 to 2005-05-13 |
| Destination(s): | St. John's - Gander |
| Air Fare: | |
| Other Transportation: | $440.80 |
| Accommodation: | $96.60 |
| Meals and incidentals: | $113.20 |
| Other: | $65.82 |
| TOTAL: | $716.42 |
Back to Travel and Hospitality Expenses Report for Michael Lucas
Back to Employee List for Period (March 2, 2005 to June 1, 2005)