Travel expenses
| For: | Graham Fraser – Commissioner |
|---|---|
| Purpose: | *** Trip cancelled due to fog in St. John’s (Nfld), airfare fully refunded. |
| Date: | May 29 - 31, 2007 |
| Destination: | St. John’s, Nfld |
| Air Fare: | - |
| Other Transportation: | $115.00 |
| Accommodation: | $75.58 |
| Meals and Incidentals: | $82.90 |
| Other Expenses: | - |
| Total: | $273.48 |
