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Travel and Hospitality Expenses - Detailed Report
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Travel Expense - 2005 |
For: |
Cadario, Michele, Deputy Chief of Staff - Operations |
Purpose: |
Accompany Prime Minister to Calgary, Edmonton, Saskatoon and Regina (government aircraft for part of trip) |
Date(s): |
03-12 to 03-16
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Destination(s): |
Calgary, Edmonton, Saskatoon, Regina |
Air Fare: |
$1,314.67 |
Other Transportation: |
$0.00 |
Accommodation: |
$630.76 |
Meals and incidentals: |
$126.44 |
Other: |
$25.25 |
TOTAL: |
$2,097.12 |
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