Mercer, Rodney: Special Assistant (Newfoundland), Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses

Travel Expense Detailed Report

December 12, 2003 to March 1, 2004

Expense: Previous 3 of 3

For: Mercer, Rodney; Special Assistant (Newfoundland), Minister's Office
Purpose: Accompany Minister
Date(s): 2004-02-13 to 2004-02-16
Destination(s): St John's
Air Fare: $1,161.41
Other Transportation: $43.89
Accommodation: $150.00
Meals and incidentals: $231.65
Other:  
TOTAL: $1,586.95

Back to Travel and Hospitality Expenses Report for Rodney Mercer

Back to Employee List for Period (December 12, 2003 to March 1, 2004)

Back to Period List