Geddes, Patricia , Director of Communication

The following is the Detailed Report for the selected expenditure.

Travel Expense - Detailed Report

Name:

Geddes, Patricia , Director of Communication

Purpose:

To discuss communication's plan for the Minister of State (Public Health)

Date(s):

2005-04-26 to 2005-04-29

Destination(s):

Toronto

Air Fare:

$0.00

Other Transportation:

$540.50

Accomodation:

$514.05

Meals and Incidentals:

$271.65

Other:

$0.00

TOTAL:

$1,326.20 Tax Included