Stewart, Cheryl, Director of Parliamentary Affairs

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Stewart, Cheryl, Director of Parliamentary Affairs

Purpose:

Accompany the Minister for Public Health Consultation

Date(s):

2004-03-02 to 2004-03-05

Destination(s):

Fredericton; Halifax; Charlottetown; St. John's

Air Fare:

$3665.04

Other Transportation:

$81.00

Accomodation:

$301.14

Meals and Incidentals:

$187.50

Other:

$0.00

TOTAL:

$4,234.68 Tax Included