Travel and Hospitality Expense Reports
Detailed Report
Travel Expense
| For: | Metcalfe, Colin, Director, Regional Affairs |
| Purpose: | Accompany the Minister to stakeholder's meetings |
| Date(s): | 2011-08-03 to 2011-08-03 |
| Destination(s): | Victoria |
| Air Fare: | $280.56 |
| Other Transportation: | $52.41 |
| Accommodation: | |
| Meals and incidentals: | $29.20 |
| Other: | $24.50 |
| TOTAL: | $386.67 |
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