|
Travel and Hospitality Expenses - Detailed Report
|
|
Travel Expense - 2004 |
For: |
Mignault, Isabelle, Director of Communications |
Purpose: |
Accompany Minister on trip to Kelowna |
Date(s): |
09-07 to 09-09
|
Destination(s): |
Kelowna |
Air Fare: |
$1,445.27 |
Other Transportation: |
$33.13 |
Accommodation: |
$397.53 |
Meals and incidentals: |
$133.16 |
Other: |
$7.80 |
TOTAL: |
$2,016.89 |
|
|
|