Travel and Hospitality Expense Reports

Rudnicki, Denise - Former Communications Director (Up to Nov. 21/05)

Travel Expense Details:
For: Rudnicki, Denise, Former Communications Director (Up to Nov. 21/05)
Purpose: Staffing the Minister on Official Trip
Date(s): 2005-08-29 to 2005-09-02
Destination(s): Toronto
Air Fare: $985.83
Other Transportation: $99.00
Accommodation: $906.20
Meals and Incidentals: $283.40
Other: $73.60
TOTAL: $2,348.03
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