Muir, Alexandra: Director of Communications, Minister's Office | Travel Expense Detailed Report | Disclosure of Travel and Hospitality Expenses
Travel Expense Detailed Report
December 12, 2003 to March 1, 2004
| For: | Muir, Alexandra; Director of Communications, Minister's Office |
|---|---|
| Purpose: | Accompany Minister |
| Date(s): | 2004-01-19 to 2004-01-22 |
| Destination(s): | St. John's/Halifax/Charlottetown/Fredericton |
| Air Fare: | $2,449.98 |
| Other Transportation: | |
| Accommodation: | $365.60 |
| Meals and incidentals: | $251.70 |
| Other: | |
| TOTAL: | $3,067.28 |
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